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We need to enter Raw cost debit account & Raw cost credit account manually during misc cost creation

in Project Management 19 comments

Summary:

We need to enter Raw cost debit account & Raw cost credit account manually during project miscellaneous cost creation. Please note that we want to enable the Accounted in Source Application as "RAW". If the user enters the raw cost debit & credit account (Under Account details tab) manually, then the system should accept it. If the user does not enter the raw cost debit & credit account then the system should derive the account code combinations based on the projects SLA setup. How to achieve this?

Content (required):

If the user enters the raw cost debit & credit account (Under Account details tab) manually, then the system should accept it. If the user does not enter the raw cost debit & credit account then the system should derive the account code combinations based on the projects SLA setup.

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