Here is my question is there a way to track IPV cost origination for Invoices for Expense PO's under different expenditure Type.
I am aware of that the same is possible for the Inventory PO's since there is an option on the PJM Project Parameters to let the IPV go into a different Expenditure Type
but is there a way that we can do the same for the expense PO's
By design the IPV project distribution of Expense destination PO, would be equal to the project distribution of the PO Line.
I assume you could customize that either in Payables or when transactions are imported into Projects.