If you are using the invoice journal to put in expense type invoices for vendors in AX then this is a handy feature for saving some searching time when looking for an offset account for expense. In the vendor setup you can setup a default account list that you can use to pre-define typical accounts you use as an offset for that vendor. This is a quick walk through were to set these up and how it’s used in the invoice journal.

Cheers

Lachlan