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When Creating Pending vendor Invoice entry and selecting the Intercompany Project system should allow to post Intercompany posting.
When Creating Pending vendor Invoice entry and selecting the Intercompany Project system not taking the project category main account in distribution form. Refer the bug LCS link for getting more detail on this issue. https://msdyneng.visualstudio.com/FinOps/_workitems/edit/513034
STATUS DETAILS
New