Default cost center in offset account based on employee expense details

Summary:

We have a very common ask when the users is creating Movement request issue transaction he wants to default destination account. We also need to override the cost center segment for offset accounting class from employee expense details. We have tried creating Account rule in receipt and cost accounting but we are not able to identify the relevant source due to which Account rule is not even visible in costing Jers. We need to understand if we have any other way to identify the source with the help of formula, source, account rules, mapping set.

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