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do that by transfer posting
| | | ---------------Original Message---------------
From: naziashaikh
Sent: Monday, May 30, 2011 10:20 AM
Subject: Dummy Profit Center
Dear All,
Entries wrongly posted to Dummy profit center at the time of production
order.
We cant reverse the documents becoz there are lot of entries.
We wants to transfer from dummy profit center to correct profit center.
Wrong Entry
Consumption Ac Dr Dummy PC
To inventor Ac Cr 1000 PC ( Correct PC)
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*Thanks & Regards,
Nazia Shaikh* |
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