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how to add WBS element field to a vendor line item when posting an invoice?

yoonas
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Answers (1)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hi @yoonas 

It would be great if you could also share the business rationle for such a request. A vendor may have an offsetting entries to multiple expense account line items with different cost objects (including different WBS Element). 

thanks & regards

Sanil Bhandari