Transaction Type by project

Summary:

Transaction Type in Project Invoices

Content (please ensure you mask any confidential information):

Under Contract Management, is there a way to assign a Transaction Type at Project Level, instead of Contract level? Other way, what would happend if user updates the Transaction Type at Receivables? is it allowed?

Thanks in advance

Version (include the version you are using, if applicable):

25D

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