Enterprise Service Automation (ESA) - PSFT (MOSC)

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EGM- Enhancement -GM_GMFACS SHOULD USE TRANSACTION'S ACCOUNTING DATE WHEN CREATING INDIRECT COST (Do

in Enterprise Service Automation (ESA) - PSFT (MOSC)

Hi, is there any hope of this enhancement being rolled out? Also, has anyone customized GM_GMFACS to use the accounting date on the original transaction? Thanks, Susan

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