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Distribution combination to selected based on Project information on Expense Payable Invoice

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edited Feb 6, 2019 9:50PM in Expenses 1 comment

Summary

We want cost center account value for project related expense invoice on manage distribution to

Content

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

18C
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