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Reply from Nikki Klein on Nov 19 at 2:50 PM Hi,
If you are not posting directly to profit centers, then presumably your revenue postings hit the profit centers via another mechanism (such as sales order or PC substitution rules or whatever).
What new postings are they planning to do, that require balance sheet accounts instead of income statement accounts?
Nikki
| | | ---------------Original Message---------------
From: Taburn
Sent: Monday, November 18, 2013 11:45 AM
Subject: Document That Explains How to Configure Profit Centres to Accept Balance Sheet Accounts in PC Reporting?
Customer is not using new GL functionality and doesn't allow direct postings to profit centres.
Customer has used profit centre ledger and reporting since 1996 for income/expense reporting, |
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