AP Invoice accounting on project related invoices
We are using projects to determine the accounting string for our AP invoices.
It appears that we have to enter a dummy distribution account on each line AND also enter project information in the distribution form.
The distribution account on the line and in the distribution form is NOT overwritten with the SLA account based on projects. Only when we run the accounting process, the correct account string is used...but not visible on the Invoice.
Is there a way to get around this?
We are finding tax rates based on the account, so it is very important this is based on the correct account.