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Reply from Nikki Klein on Jan 25 at 7:22 PM Hi
I would first review all your Document Splitting configuration, especially with regard to how that GL account (whichever account is in line item 2) is set up.
Nikki
| | | ---------------Original Message---------------
From: vijay bhaskar
Sent: Tuesday, November 08, 2011 7:40 AM
Subject: Document Splitting Error in Balancing Field
While doing ABT1N (Inter company transfer), I have activated document splitting even the system shown an error Balancing field "Profit Center" in line item 001 not filled. |
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