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Expenditure type mapping with GL Account

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Summary:

Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects.

This is resulting in duplication of effort in Projects module.

Are there any best practice for mapping of accounts for SLA/Project Workflows?

For e.g. what is the normal charge account mapping for Project based PO and AP?

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23A

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