Ability to link Project Codes to GL accounts/Account Types
Client would like to track project codes only on expenses or only on Revenue type accounts.
Expenses are either captured in a Cashbook batch, General Journals or Supplier documents. When project codes are forced in any of these modules that means every moment will need to be linked to a project code. Meaning movements that need not be tracked will now have to have a project code.
What is the workaround for the problem today?
No real workaround exists for this except to create a "General" code to have all other movements linked to this. The issue is that user end up defaulting to using this project and not linking the movement correctly.
