An Account Is Given During Miscellaneous transaction. Is it used in the actual costing?
Clarification needed on the account used during Miscellaneous transaction (any transaction for that matter that involves an account input)
When I create a miscellaneous transaction, account is mandatory for miscellaneous receipt. Is this account used in final accounting ? As I understand , Costing derives accounts from Mapping sets. How does it know the actual account used?
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