How to set-up (assign) a GL Account to a newly added Project Expenditure Type.

1. First, please understand PO Requisition entry currently accommodates assignment of GL Charge Account for Project Expenditure types – account generator works fine for existing Project Expenditure Type LOV.

 

However, I have added a new Project Expenditure Type, but when I test the PO REQ > Distributions, the account does not fill (account remains grayed-out and null). (All existing project expenditure types populate with gl account except the newly added type.)

2. So, the functionality to assign a gl account to a project expenditure type currently exists. Here is how I added the new Project Expenditure Type:

Project RESP > Setup > Expenditures > Expenditure Types

3. I need specific instruction on how to “