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Expenditure Type mapping with GL Natural Account

edited Mar 20, 2009 10:20PM in Projects - EBS (MOSC) 3 commentsAnswered
Hi,
Our expenditure type mapping is currently with Cost of Sales GL Natural Account.
Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects.
This is resulting in duplication of effort in Projects module.
Are there any best practice for mapping of accounts for Auto Accounting/Project Workflows?
For e.g. what is the normal charge account mapping for Project based PO and AP?

Regards,

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