Configuring Project Classification Preferences
Configure the project classification preferences from the Project Classification page:
To configure Project Classification Preferences:
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Go to Setup > Accounting > Project Classification.
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To select all transactions, check the Select All Transactions box.
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For each transaction, check the Apply On Select or Apply After Save box based on your requirements.
Note:Select Apply On Select if the record will be created using the UI.
Select Apply After Save if the record will be created using other channels (such as a CSV file or web service).
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To update Department, Class, and Location on the header when the project is at line level, check the Update Header Based on Line box.
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Click Save.