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Reply from helenrrico on May 9 at 12:38 AM Bank G/L account has no link to the billing document. The link is in the recon account so the profit center in the customer cannot be accessed by the bank g/l account. Maybe creating a substitution routine will help.
| | | ---------------Original Message---------------
From: effurun warri
Sent: Saturday, May 05, 2012 10:56 AM
Subject: f-28, Bank Account, Customer Invoice and Profit Center
Hi All,
We wish to achieve a situation where our Bank GL Accounts derive their Profit Center from the original billing document posted when the customer's invoice was being created. Is it possible?
At the moment, we are unable to achieve this. Although the billing documents have a Profit Center specified, the Bank GL Accounts are unable to inherit this.
Cheers,
Effurun |
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