When manually selecting a new PURCH account on a payables transaction this Tweak will prompt to add the account to the vendor’s Additional Accounts list.
Navigation: Tools >> Setup >> Company >> Setup GP PowerPack
Mark the box next to TWK-PM: Prompt to add PURCH Acct to Vendor, then click DONE.
The feature will be enabled for the current user. Other users must restart their Dynamics GP client to enable this feature.
Using Prompt to Add PURCH Acct to Vendor
When you select PURCH account on Payables Transaction Entry Distributions, if the account is not already the Vendor’s default Purchases Account and is not on the Vendor’s Additional Accounts list, you will be asked whether or not you would like to add the account to the Vendor’s Additional Accounts.