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Set different Departments on a GL level of a transaction
Hi guys,
I hope you are all doing ok.
Can you please tell me if there is a way to define the Department of a transaction, at a GL impact level (e.g. on a Bill or Bill Payment)?
For example, on a Bill, the user can set the department on a Body level and on the expense line:
On a GL level, on the expense is kept as set on the department line, everything else is picked up by the Department of the body:
Is there a way to override this? Not to have the user’s entry, but mainly to have some type of rule-criteria via Workflow maybe and set a specific department? Is this feasible or does it require scripting?
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