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Enabled accounts can be selected for project and program budget line items. On the project or program Budget tab, the Source Account column for line items stores this information.
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Enabled accounts can also be selected for invoice line items. On the invoice Summary tab, the Source Account column for line items stores this information.
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The names of disabled accounts display in gray, italic font on the Settings > Marketing Operations Settings > Account Definitions page. Administrators can edit the information and budget for disabled accounts from this page.
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