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
View originalHi 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
View originalTo be more specific the Default of the Project field value can be set as ‘X’.
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,
Thank you for you reply. :)
Via customization or a parameter?
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