# Weekly Dynamic: Account/Vendor/Customer Triggers

- URL: https://dynamicaccounting.net/weekly-dynamic-accountvendorcustomer-triggers/
- Date: 2013-10-21
- Topics: Payables & Receivables, Tips & Hidden Features
- Type: original article

A feature in the Professional Services Tool Library is a set of triggers for Accounts, Vendors and Customers. These triggers let you enter master record information in one company and have get added automatically to another company. For example, if I want all companies to have the same chart of accounts I can activate a GL Master Trigger to roll down new accounts from company A to company B. That way, whenever I need a new account, I only have to create in one company. This is also works for keeping Vendors and Customers in sync across companies.

[![Capture](/wp-content/uploads/2013/10/Capture1-300x204.png)](/wp-content/uploads/2013/10/Capture1.png)