Autoinvoice Legal Entity Defaulting Rules
Hello,
I found mention in documentation that the Autoinvoice import program defaults legal entity from first looking @ transaction type then @ transaction batch. Is there anything else within AR which can be configured / customized to derive a legal entity from a projects transaction?
On projects side, we have the AR txn type extension, which also fits the bill, but am looking for other options to rule out configurations.
Thank you in advance.
ER