Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello All
We have the following scenario:
An admin fee is being deducted from each employee's salary. This admin fee is being posted to a revenue account and the profit centres related to the respective employee's cost centre. We would like this fee to be posted to a single profit centre for the entire company i.e. co 1000, gl account 12345 to prft ctr 54321.
I have already attempted using OKB9, 3KEH and a substitution, but none have been successful.
Please advise possible solutions?
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
