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I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be Accounted

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Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when running a create accounting in project cost. MIscellanous and Supplier cost.

A guide/ setting up a call will help . This issue is a blocker on my end. Thank you

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