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Required Cost center values should be select in Expense report creation

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edited Jun 29, 2021 5:15PM in General Ledger & Intercompany 2 comments

Summary

Required Cost center values should be select in Expense report creation

Content

While creating expense report creation, the department code should be select instead of defaulting from manager user configuration. Kindly suggest is there any other way to achieve the selection of cost center code before submitting the expense report.

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