Is there any possibility to group over the year e.g at account level. If i want cost center costs just grouped by account but i don’t want it to be grouped by year and account. At Group Data selection the Year seem to be mandatory and it is always checked. I’d like to remove selection from the Year and just want group or summary by Account. Is there any possibility to do so ?
Is there a way to split default customer invoice series so that i may have different series for invoices for Service business and Equipment business.e.g > Service invoice series could be normal “CD” but Equipment business series “EQ”
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