Hi,
You can assign the Distribution Rule to the G/L Account as default and it will be picked everytime when the G/L Account is taken.
You can check the option of Code in Sp_transactionNotification.
regards,
Jitin
Hi,
You have create new SP_Transaction notification for Outgoing payment if cost center is empty. So that, you can block posting of outgoing payment.
Regards,
Nagarajan
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