Would it be possible to add a functionality where the staff requesting a spend program can code the accounting fields as part of the request?
At the moment, our staff are issuing spend programs, and then have to go back in to update the transaction coding, this would be very beneficial to be able to do when a spend program is issued, and have the staff code it, instead of adding an additional workflow of updating the fund after it has been issued.
Workflow would be staff fill in request form and select the appropriate accounting dimensions, and then submits the request.
Thanks