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Hello everyone,
I know that the configuration of normal sales invoices is in Inventory management/setup/posting/posting, consumption under the sales order node
Is it possible to set the sales order positive and negative invoices to be included in different main accounts?
I don't want negative sales order lines to backflush the main account of positive order lines, Is it possible to achieve this？
Thank you in advance
Danzel
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André Arnaud de Cal...
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