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Reply from nelyf on May 17 at 5:06 AM Hi Nikki,
Thanks again. I tried to change CE but system does not allow it. The only solution is to create new GL to affect the correct CE category.
Regards,
nely
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Wednesday, May 16, 2012 11:49 AM
Subject: What is the Cost Element Category for All Revenue Accounts?
Hi Nely
You can try, but if I remember correctly, CO doesn't care that the balance is zero - it only cares that there have been transactions posted. It's only the GL that looks at zero balances, not CO.
Nikki |
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