We wish an improvement in the process of importing FTI lines with Project ID via Open in Excel functionality so that missing funding source is added automatically to Project contract and invoice line, when customer is used for the first time for specific project. Currently when creating free text invoice lines with Project ID via Open in excel, funding source to project contract is not created and added automatically and it is expected that user adds it manually.

Same functionality for automatically adding missing funding source to project contract is expected also if free text invoice lines are imported via Data management with entity Customer Free text invoice.