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Recurring Expenses


Under the Vendor record – More Options, Related, Std Purchase Codes, Recurring Purchase Lines



Select the drop-down to pick a code


 I am going to select 5340


You can set to have to manual, Automatic or Always Ask


I set it for Automatic on the Purchase Invoices and Purchase credit memos
To create a new one – Select from Full List in the drop-down

 
Select New


Fill in the following fields


 

 

Keywords: BC 365, Recurring, Default GL Account No