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Is it possible to define a WebADI for project Transactions that allows entry of the DR / CR accounts

edited Sep 21, 2015 8:23PM in Projects - EBS (MOSC) Question

I am trying to avoid using Pre Approved Expenditure Entry batches as these will use the AutoAccounting setup to derive GL accounts.

Also trying to avoid double entry:  Direct GL Journal entry in GL and interfacing a WebADI flagged as "Raw Cost GL Accounted" in the Transaction Source

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