How to allow override full account in Expense Item from Spreadsheet? — Cloud Customer Connect
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How to allow override full account in Expense Item from Spreadsheet?

edited Nov 6, 2024 3:40AM in General Ledger & Intercompany 2 comments

Summary:

How to allow override full account in Expense Item from Spreadsheet?

Content (please ensure you mask any confidential information):

When i create Expense in Expense Item from Spreadsheet, I would like to override full account in excel spreadsheet .

But currently I can override only Company and cost center segment.


Version (include the version you are using, if applicable):

Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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