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Microsoft Dynamics GP (Archived)

What is the purpose of the PA01101.PA_RestrictCustomerList filed in project accounting?

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What is the purpose of this field? PA01101.PA_RestrictCustomerList

I was beginning to test code to import contracts using the taPAContractS eConnect routine and I kept getting a message about this field not allowing NULLS. I can now see that I can set this value to one(1) but I am curious as the purpose of this field. It is not marked as required in the documentation but apparently it is.

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