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Project: Pref Allow Expenses Not Working
In a project, under Preferences, uncheck "Allow Expenses" when you want to restrict an expense from connecting to a specific project number.
Does this work with vendor bills as well? The project is "in progress", box is unchecked, yet a vendor bill was able to tie to a project number.
I was able to prevent this for expenses, but not vendor bills. I already verified the settings in Setup/Accounting Preferences were unchecked for 'default'. What am I missing? Thanks!
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