Distribution combination to selected based on Project information on Expense Payable Invoice
Summary
We want cost center account value for project related expense invoice on manage distribution toContent
Hi All,
I have the changed the sub ledger accounting rule for expense invoice for Cost center segment, when i run the create accounting i can see the related changes but when the see same Expense payable invoice the Distribution combination is not changing.
Could you please help me what is source or where i can make changes so that changes on distribution combination can be changed based on project.
Regards,
Avesh Ganodwala
Version
18C2