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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 @patriciabatisti2 

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,

 

Thank you  for you reply. :) 

To be more specific the Default of the Project field value can be set as ‘X’.

Via customization or a parameter? 

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