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40does anyone has an idea how to change the on-account field in project groups?
Navigation - Project management module - Setup - Posting Project group.
Currently the on-account invoicing is set as profit and loss. The field is not editable. i want to change it to balance sheet.
We need to change the assigned credit account for project invoices. The credit account that we want to map is a balance sheet account. Since in highlighted part it is mentioned as profit and loss it only accepts p&l account in the posting profile.
What impact does it have if we change it?
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