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Project related invoices

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edited May 20, 2021 12:56PM in Payables, Payments & Cash Management 4 comments

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Hi

We have implemented projects and will use the project fields when entering an AP invoice. 

However it seems like you have to enter a normal distribution combination (accounting) before the account is generated from the project information.

Is it possible to leave out the distribution combination and just get accounts from the project?

Thanks, Bo

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