Hi Experts,
Has any had experience with using Billing classification/billing codes on the Free Text invoices? The business requirement is to default the financial dimension, and item GST group for the invoice line based on the product users select on the FTI invoice line. Since we can't use the products on the FTI, we would like to explore the option using the billing code, which can be used to default Fin dimensions and Item GST group.
I just wanted to check with you to see the implication of using this feature on FTI given the client is not a public sector company and the licencing/feature requirement to have this feature available on the FTI?
Thanks so much.
