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How to provide default revenue segment of chart of accounts for receivables debit memo

Accepted answer

I need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am able to acieve this for receivable segment using transaction type, but even after providing revenue segment it does not take the value from the same. How to do it?

Even if i provide value here in transaction type the invoice is not taking the default value.

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