Allow using an Account Distribution for an Expense Category
When creating an Expense Category, the only Transaction Distribution that is available is a Project Distribution. I can't see why Account Distribution is not an option. It should be similar to when adding an Invoice in the Payable module.
Often times Credit Card users don't allocate there expense out across multiple Funds/Departments as they don't understand the accounting process, allowing the use of AP distributions tied either to a user profile or and expense category would allow us to default allocations to Credit card expenses.
Often times Credit Card users don't allocate there expense out across multiple Funds/Departments as they don't understand the accounting process, allowing the use of AP distributions tied either to a user profile or and expense category would allow us to default allocations to Credit card expenses.