Does anyone know how to default the value for Expense Type on staffing profiles? If project settings allow CapEx, then it seems to default to CapEx even though the "default" in the validation is Opex:
There was a ER related to this. They wanted to have the option to default the Expense type on positions, but it was closed without any change.
Just your reference, ER QCIM1L51619 - Default expense type in Staffing Profile