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Reply from rsr_rsr on Feb 8 at 1:57 AM Hi,
Make profit center field as a optional for GL account no.100500 and fill
the profit center while posting the document.
RSR
| | | ---------------Original Message---------------
From: Sandeep Jain
Sent: Wednesday, February 08, 2012 12:33 AM
Subject: Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201
Please check, okb9, assignment of profit center with gl, cannot be a vise
decision.
Sandeep jain |
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