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Populate line level department on Vendor Bill
Hello, I have a scenario, where I need to populate the department at the line level on a vendor bill from a custom field which exists on the GL Account. The custom field name is Preferred Department. For the end user, they would create a Bill, populate the vendor, location and then go to the expense lines and enter an expense account. Once they do that, the department should be populated with the value from the custom field (Preferred Department) on the expense account. I tried with a workflow but did not work. Thoughts?
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