Hi everyone,
Is there a way of defaulting the non project code X on the bills and adjustment screen without a customization?
Thanks,
Patricia
Hi everyone,
Is there a way of defaulting the non project code X on the bills and adjustment screen without a customization?
Thanks,
Patricia
Best answer by vkumar
Hi
One has to explore customization as there is NO option available at present to select ‘Non project code’ by default on AP bills and adjustment screen > Detail line.
Hope this clarifies,
Regards,
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.