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