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If DocumentLine is a commission that credits charterer and it is accounts payable and the Dataloy Property com.dataloy.invoicing.ap.commission is false. If Account on the Accounts Payable Account is set, then this Account is used. If Accounts Payable Account is not set then Business Partner Code from the broker connected commission is used.
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Co-broker commission
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If DocumentLine.account is Commission Receivable and the broker is Intercompany and its accounts receivable. Account from the Accounts Payable Account is used.