For a single expense report I want to allow each receipt/expense item to be in a different cost center (same company code) than the employees assigned PA0001 cost center. Please note we are not using IT0017 or 0027 at this time. If multiple cost centers are not needed we need to retain the use of the PA0001 cost center default at the header.
Example: Expense Report No. 1234
NO Exp Ty Name Cost Center
001 EEML EE Meals 1820001010
002 CELL Cellular 1820006500
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