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 The ‘Account Code’ dropdown list showing/ available in “Vendors Master” is coming /mapped from the “Account Master”. All the master data created in the “Account Master” menu will show in the ‘Account Code’ field of “Vendors Master” to select/ map.      

 The use of ‘Account Code’ selected at the time of a “Vendor Master” creation is for accounting/ financial effect. The functionality of the selected account code is to Credit or Debit to the mapped account code during the accounting entry of Purchase of Goods or Debit/ Credit Note issued.