[Bug][SubscriptionBilling]: Enable "Assign Contract Line" for G/L Account lines in Purchase Invoices#6958
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JesperSchulz merged 1 commit intomicrosoft:mainfrom Mar 5, 2026
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Summary
This pull request enhances the handling of vendor contract lines in purchase invoices, particularly by improving support for G/L Account lines. It updates the logic for determining eligibility for assigning vendor contract lines and adds comprehensive test coverage for these scenarios.
Work Item(s)
Fixes #6926
Fixes AB#624265