Charge Account vs Project Fields
Summary:
Charge Account vs Project Fields
Content (required):
Further to the 02-Dec-2022 post Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field if Expenses does not default the full GL charge account based on Project field entries (as SLA would do) is there functionality that would populate the Project fields based on the GL account combination entry
OR functionality that would verify/validate the GL account combination entry correctly corresponds to the Project fields entries?
Version (include the version you are using, if applicable):
22D (11.13.22.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):