Journal Entry Project Codes
One of our clients is facing an issue where they enter a marketing document (usually an A/R Invoice) with a project code on it, but the only field in the journal entry that gets populated with the project code is the sub ledger account. This means that the reporting that they want to be able to do on Revenue and COGS is unavailable unless they manually enter the project code into each journal entry.
Has anyone else faced this problem or found a reasonable workaround for it?
Where are on the Document are you entering the Project Codes. The project codes have to be entered at the Row level.