Project Expenditure Batch DFF's
Hello All
I have a Client that has a 3 segment DFF setup on the General Ledger Journal Line. They now want the same DFF on the Projects Expenditure Batches - which I have setup. I have also amended the SLA to allow details to come through from Projects Journals, and setup the Journal Line Descriptions to reflect these 3 DFF values, seperated by a comma.
This data now appears on the Line Description within the General Ledger - however, is there any way I can get the identical DFF's on the Project Expenditure Batch to populate the 3 DFF's on the Journal Line in GL?