Accounting Preference Setting Invoice Options

Summary:

Can we set accounting preference at more detail level , e.g override per invoice or invoice source ?

Content (please ensure you mask any confidential information):

We understood there is setting of Accounting preference in Manage invoic eoptions per BU.

Can we set this setting at more detail level , e.g override per invoice or invoice source ?

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Code Snippet (add any code snippets that support your topic, if applicable):