Requirement: We have an Import Scenario to import project transactions. The Sub Account value needs to be assigned from the default cost sub account set for each project.
As part of the import source file, we have the project ID in the source file. Then for the that Project ID, I want the system to populate the sub-account from the default Cost Sub Account set on the project in Acumatica. Is this doable?
Best answer by Laura02
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