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Thanks Roy,
Never used the accrual engine. I guess that it would have standard entry that recurs with same set of data.
Wonder if this feature has an ability to modify data for a particular month.
Will try to search for some kind of step by step guide for this feature - can you suggest where to search?
Rgds,
C P Ved
| | | ---------------Original Message---------------
From: cpved
Sent: Friday, February 18, 2011 2:02 AM
Subject: Journal Entry - default credit to respective profit centres
Whilst posting a journal entry with multiple lines for different cost centers on the debit side, can the system default corresponding profit centres for the credit side line by line, once the credit GL is input e.g. accrual of expenses with debit to different cost centres and associated credit to respective profit centres. (say 'Provision for Expenses'). |
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