Default Expense Account Automation

Summary:

Default Expense Account Automation

Content (please ensure you mask any confidential information):

Has anyone successfully automated the defaulting of expense accounts based on an employee's assignment tag and their department's cost center information? This manual entry process can be quite cumbersome for HR, especially when enabling employees to start using the Expense module.

I understand there are similar discussions on this topic, but this query is specific to a customer using the Expenses module alongside Core HR and Payroll implementations.

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

R13 24D

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