Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear cheers,
This profit center hited Through PAYROLL ,Please any one can help me out
from this problem with your best suggetion.
Regards
| | | ---------------Original Message---------------
From: Tony Vernon
Sent: Thursday, November 24, 2011 10:05 AM
Subject: Balances Transfer from One Profit Center to Another Profit Center
Hello,
If you have identified the entries, the simplest method would be a journal entry with the appropriate accounts, debiting (or crediting) the dummy PC and crediting (or debiting) the appropriate profit center. This will affect your Profit Center Accounting reports, as well as running Balance Sheet reports by Profit Center.
Cheers,
Tony |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight   _.____.__ |
