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Dec 5, 2022
03:59 AM
Dec 5, 2022
03:59 AM
Accounting code field on expense entry form
Hi Team,
Can anyone please guide on below query.
Our expense processor is looking for option to have GL account code on the expense entry while they process the expense reports. So I wanted to check if it possible to add accounting code to the expense entry form? please suggest.
Regards,
Saikripa Naik