Client is asking SAC code setup at project group level instead of doing tedious job for updating SAC at  each milestone transaction in each fixed price project.

Clarify for SAC setup for milestones in fixed price projects


Repro steps:

Project management and accounting/Common/ALL Project /Manage/On Account transactions.

Proposed solution:


1st Preference: Option to defined SAC code at project group level  as given in project category.


2nd Preference: Option to defined SAC code at Project Level.





Ideas Administrator

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Best regards,
Søren Alexandersen, Program Manager, Business Central Localization