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unable to create expense type with full account code combination or based on project or CC Segments

Summary:

while crating Expense type in the expense report we can able select only natural account

but we have requirement to select whole combination of all segments or based on project or cost center segment

could please provide solution if available

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


24C

Code Snippet (add any code snippets that support your topic, if applicable):

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