因为accountreceivable是针对客户（customer）的数据，对于客户和供应商行项目，是没有必要维护累试成本中心利润中心字段的。
正常的逻辑应该是激活新总账，然后配置default的cost center给对应的统驭科目，或者激活文档分割功能，由其他行项目来决定。
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