Debits and Credits – Default Sales Document Type

Written By: Linda Brock

from September 24, 2012

For all of the Sales Transaction Entry users out there – the document type for the most commonly used type can be set to default in! Simply open the User Preferences window – found either on the Home Page in the upper left part of the Navigation Pane or under the Microsoft Dynamics GP dropdown menu, choose User Preferences. From the dropdown box for Default Sales Doc Type, choose the type. This saves a keystroke on every sales transaction entered!