Hi, if a project has been set in your company and that customer / invoice included in the configuration, then Project-Task field needs to be provided. If not, then you can check "Project accounting preferences" <ScreenId=PM101000> in the UI to see what's the non-project code.
When you create a project-related document, you must specify a project task for each document line. If you have specified one of the project’s tasks as the default one for the project, the system will automatically insert this project task in the lines of documents when you select the project.
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