No.

Thank you, RandyW.

How about this settings:

VENDORS list -- choose a vendor --- open payable ledger -- OPTIONS tag --- choose EXPENSE ACCOUNT.

Seems this would work.

What do you think?

Judy,

Maybe you could explain better what you are trying to accomplish.  Your message subject indicates you wish to create a different Accounts Payable liabilities account for a different vendor.  Now you are talking expense account.

You can set any default expense account as you have suggested or use any account on the purchase invoice data entry screen for any vendor, even if you have a default set up.

Hi Judy,

In Sage 50, it's not possible to:

- have more than one Accounts Payable G/L account.  

- Post anything between different Vendors / Suppliers' balances within Accounts Payable.