Contract Line DFF Source not working in AR Invoice Tax line
We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We have created an account rule and assigned the same rule to both Revenue and Tax journal line rules. Please see below screenshot with the source and conditions of that rule.
This works perfectly for the revenue line whereas it is not working for Tax line. Is there any reason for the tax line not to derive the value from contract line dff.
PS: We are using multi fund accounting.
Version (include the version you are using, if applicable):