Enterprise Service Automation (ESA) - PSFT (MOSC)

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How To Associate a Project ID to an Expense Report via the Expense Type tab 2 page

edited Oct 8, 2019 1:57PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

We are updating our system to Image 31.  Many years ago in the 9.2 Upgrade I noticed that I could add a project id to the billing type line on tab 2 for an expense type that would allow the project id to automatically populate on the accounting line (EX_SHEET_DIST) when the user selected the expense type with the billing type the project id was associated to.

A few images back, we turned on Project Costing and the process I followed before no longer works.  In fact, I have to pick a PC Bus Unit before I can pick a Project id.

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