When creating a project fee journal line, the sales tax group (here C-DO) is being pulled from the project by default. The sales tax group depends on customer, aka funding source.
So, when a project contract has more than one funding source, which is the case here, shouldnt the sales tax group being pulled from the funding source//customer and not from the project?
Does anyone knows if there is a parameter that controls how the sales tax group is being pulled on the project fee journal lines?
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