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In which transaction you are getting this error. The message says its not able to derive Profit centre in line item one which is mandatory. Check your GL accounts assignment For Doc Split, it should be item category wise. ---------------Original Message--------------- From: wnash7658 Sent: Thursday, August 19, 2010 1:54 AM Subject: Message no. GLT2201 Balancing field 'Profit Center' in line item 001 not filled > Hello, > > I can recall having this message when I was playing around with IDES a while back. > > 1. I suppose the system is trying to derive the field value > 2. I suppose you have zero balancing > 3. Based on someone else's advice I made the Field Status Group fields for profit centre and cost centre blank. > > Give it a go!! > > > Kind Regards and Thanks > > > > Waza | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |