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Reply from LCC352 on Aug 11 at 11:09 PM Hello. Which side of the A/R or A/P transaction is missing? Cost centers usually carry cost only, not balance sheet accounts.
| | | ---------------Original Message---------------
From: numbersguyPA
Sent: Thursday, August 11, 2016 2:08 PM
Subject: Cost centers not posting to GL!
if I do a journal entry to a cost center, it posts the amount under that cost center to the GL and it shows up on the P&L report. If I post an amount to a Cost Center using AR invoice and AP invoice, the amount to the cost center does not post to GL and does not show up on the P&L. We just started using SAP Business One in July. Did i miss something in the configuration of the Cost Centers? |
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