How to derive Cost Center on the basis of Expense Type
SummaryHow to derive Cost Center on the basis of Expense Type
Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in the expense template, only natural account can be mapped.
I see auditor can change the cost center value. Other than this, do we have any way to automate the derivation of department on the basis of expense type.
Appreciate your inputs.