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Brazil Tax requirements- Transaction Business Category

Summary:

It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Transaction' when any invoice is generated from PPM. Does anyone know how this field is populated and what setup is required to override it


Content (please ensure you mask any confidential information):

Project Billing

Version (include the version you are using, if applicable):

13


Code Snippet (add any code snippets that support your topic, if applicable):

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