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Revenue Account - AR Invoices with DOO source — Cloud Customer Connect
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Revenue Account - AR Invoices with DOO source

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We have invoices that are imported via the "DOO" source.

The AutoAccounting setup for revenue is to pick ALL segments of the account code combination from "Standard Lines". However, no standard lines are used when creating AR invoice via the invoice import process.

How does the system pick the revenue account for these types of invoices?

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

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

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