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Use Contract information for Accounting - Project Billing->AR transaction

Accepted answer
edited Oct 31, 2023 3:18PM in Project Management 17 comments


Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule:

The condition does not seem to work ' "Contract Line Descriptive Flexfield Attribute 1" = Yes'

The scenario is as follows:

A contract have several lines and each line is generating an invoice. My customer wants to control the accounting individually based on information on the specific line.

Any ideas?

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