in DR/CR maintenance, frame "c", field -ard_acct,
when we press "F2" , the title is "Distribution code".
Here we have to enter acct + sub-acct + cost center + project code.
When you press F2 the datas from the Account Code Maintenance (25.3.13) and they´re validated vs the relationship account, sub-account, cost center, and project if this existis.
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