Default project X on a bills and adjustments screen

  • 20 October 2021
  • 4 replies

Userlevel 1

Hi everyone, 

Is there a way of defaulting the non project code X on the bills and adjustment screen without a customization? 




Best answer by vkumar 20 October 2021, 09:08

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4 replies

Userlevel 7
Badge +11

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,



Userlevel 1

Thank you  for you reply. :) 

Userlevel 7
Badge +9

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

Userlevel 1

Via customization or a parameter? 


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