For AX 2012 R2 CU7:
Is there configuration or some other way that I can control which customer address is used when a project contract funding source is created? Is there a way I can force or require AX to always use the customer's business address or the invoice address or delivery address each time a project contract funding source is created? Ideally I would like to use configuration or some automated way to do this and not rely on humans to do this.
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