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HI All,
After I activated Document Splitting, I have posted an Invoice(F-43). It has splitted correctly.
31 Vendor PC1 20,000 Dr
31 Vendor PC2 10,000 Dr
40 Exp A/c1 PC1 20,000
40 Exp A/c2 PC2 10,000
When I'm making payment through F-53, Its not splitting correctly. Below is the entry I am getting.
Its not splitting the amount made from Bank. In F-53, In Profit Center field, I gave PC2.
Please let me know what mistake I made in configuration and why it's showing Zero Balance Clearing A/c in this entry.
50 Bank A/c 30,000
25 Vendor A/c 20,000
25 Vendor A/c 10,000
50 Zero Balance clearing A/c 10,000
40Zero Balance clearing A/c 10,000
Niranjan Yandamuri
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