Answer
Nov 06, 2016 - 02:26 AM
Accounting codes are not required at the matter level. They are required in Settings, through Accounting Code Setup, where users with a system role of company system administrator can require them. There is no way to require that a matter's default accounting code allocations be filled in at the point of matter creation. If codes are required, however, no invoice will be allowed to be fully approved without including accounting code allocations.
