Accounting for Miscellaneous Transactions Imported to Project
We are designing a custom process to import transactions to project. The transactions type used is Miscellaneous Transaction and the Transaction Source for this transaction was created to use only to import this transactions into projects: XXXBurden Transactions.
We were able to import the transactions into Projects but we have problems with the required accounting that should be generated for this transactions:
For the Debit the account is correct, because takes the Project combination account derivated from the expenditure type but for the credit takes a constant account defined in the autoaccounting, for Miscellaneous Transactions.
How can we setup a specif cost account for Miscellaneous Transactions ONLY applicable to our Custom Transaction Source: XXXBurden Transactions?-