Note: Because you can enter a range of accounts, the system does not validate whether an account is project-required or active.
Use this subtask to enter the accounts to which you want to apply the discount percentage.
You can enter summary or detail accounts and a range of accounts.
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Note: Because you can enter a range of accounts, the system does not validate whether an account is project-required or active. |
Enter, or use Lookup to select, a starting account number. You can enter a summary or detail account.
Enter, or use Lookup to select, an ending account number. You can enter a summary or detail account. You cannot have overlapping account numbers.
Any account within this range that exists in the project's PAG (Project Account Group) will receive the discount specified.
* A red asterisk denotes a required field.
