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Reply from sdadusumalli on Jan 26 at 11:28 AM Hi, Document splitting config is fine and it is working fine if we have one profit center in invoice we can able to do residual payment then the document splitting works fine. The issue is only if we have multiple profit centers invoice then it is not splitting while residual payment. Thanks Sasi
| | | ---------------Original Message--------------- From: sanjaydk012 Sent: Thursday, January 26, 2012 3:17 AM Subject: Document Splitting Error in Balancing Field Hi Friend, Please check document splitting config and ensure that you have defined item categories. Pleases also check for 'Zero balance clearing' If you find this helpful please revert. Regards, Sanjay | | Reply to this email to post your response. __.____._ | _.____.__ |