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Project defaulted in Outgoing Payment screen not present in resulting JE


We are testing using Projects to keep track of Employee Expenses. I have setup a Test User Project and assigned this to the AP Invoice. When I pay this Invoice in the Outgoing Payment the Project shows up in the Lines - but is not copied in the resulting JE. Therefor my Project reports are not correct.

Adding this to the JE manually correct this issue.

Your assistance is valued,


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