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Hi all,
anyone know if is it possible to change the offset main account during invoice proposal of on-account transaction in project?
Best regards.
Hi,
Are you saying the offset account of posted invoice ? If yes no you can not change because its posted transactions. It needs to be reversed.
If you are saying the Bank through which you would like to Pay then Yes you can change using multiple change option on proposal
Hi Saurabh,
no not already posted, I would like to change it before posting within the invoice or invoice proposal form. In sales order for service item I have the possibility to define a different main account on a Line level in the setup, I would like to know if there is something similar for project and specifically for on-account transaction.
thanks
I doubt we have something similar for projects. As per me its not supported
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