904
We will appreciate advice on the following:
In AR one can overwrite the AR control account before releasing the batch.
Is there a way to overwrite the AR control account for invoices originating from the OM module before the invoice hits the AR module?
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Some Feedback on this.
We ended up doing a customization that allows one to specify the AR control to be used per sales order.
AR, GL and Project Controller is updated correctly.
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