How to default Natural Account and Sub Account both in Expense

Summary:

There is a requirement to default the natural account and sub-account both based on the expense type, for example we have GL string Company-Account-Sub Account-Cost Center-Cost Unit-Business Line-Flow-Intercompany-Local and we have one natural account for Travel expense under which we have many sub-account for different expense type (Lodging, Boarding, Meals etc), and on expense template level we can only assign the natural account and not the sub-account.

 

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