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Global Invoice Account field in accounting preferences
Can somebody explain the usage of this field?. Although it says it is required, we have it empty in our implementation, and everything seems to be working fine without it (...or is it)
I would appreciate if somebody can elaborate on the meaning of this field, and how come our system seem to be working fine without it.
To find it, go Setup>Accounting>Accounting preferences>Item/Transaction>Accounts
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