Is it possible to change the derivation of the Accounting String in Expenses? — Cloud Customer Connect
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Is it possible to change the derivation of the Accounting String in Expenses?

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Summary:

Hi,

Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on the expense type present.

Is there a way to change where this accounting string is derived from?

Thanks in advance

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