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Are we able to configure so that a project code is required for vouchers, reqs and POs?

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We would like to request an account control to be set up on the WIP Account (101310). We would like to add a control that ensures that no invoice, purchase order, requisition can be coded to the WIP account (101310) without project coding attached to it. 

Content (required):

Background: There should be no instances where a cost is coded to WIP without a project code. The functionality of the WIP account requires a project code otherwise the expense would belong in a separate account.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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