This project default determines the calculation mode for the account summary.
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Module(s) affected by this setting: Others > Account Codes, and Agreements Overview.
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List of Values: H (default), I, M, PH and PI.
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If set to H, the calculation is done at the header level.
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If set to I, the calculation is done at the line item level.
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If set to M, the calculation is done using the maximum of both header and item level.
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If set to PH, the calculation is done while giving priority to the header.
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If set to PI, the calculation is done when any one value is empty.
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