Specific cost center should appear in expense report

Summary:

The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can select the required cost center using LOV, but now it is defaulting from the user's default expense account. Specific cost centers should appear in the cost center segment when creating the expense report.

Please let me know if you have any solutions or workarounds for this requirement.

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