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How finance accounting is automatically generated from project information

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Summary:

In AP we need finance accounting to be automatically generated from the project information.

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In AP we need finance accounting to be automatically generated from the project information, so when we send the invoice to accounting, they only need to add project, task, and expenditure type, then the Charge of account will be automatically generated. We have tried to make an accounting rule for this, but it don't seem to work.

We also need a project accounting rule, that automatically add expenditure organization as soon as we have added the task number. This we can’t get to work either.

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