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AP Invoice TAD to derive the natural account from Distribution Set or any other option?

Summary:

Is there any other way we can automate the Natural Account derivation and not manually input in AP distributions combination using TAD?

We were using distribution sets to have a default distribution account, but we also want to use the TAD for the Project details derivation, the issue is we can't use the distribution set if we are going to use the TAD.


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