Transaction account definition setup for Project Costing Budget Account
Summary:
I want to import Receipt costs and miscellaneous issue(inventory) costs into project but when I am importing the cost, the transaction is not generating budget account combination and giving this error.
We have tried to import cost through manually also but the same error is coming. Then I found that I need to Set Up Default Budget Account and for that I need to setup transaction account definition. But I am unable to setup, can anyone suggest me on this?
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