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