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Reply from Nikki Klein on May 24 at 4:56 PM Hi
Your GL recon accounts for fixed assets should be defined in Doc Splitting as using category 07000 (Fixed Assets); and your GL recon accounts for Intercompany should be defined as using either 02000 (Customer) or 03000 (Vendor).
Nikki
| | | ---------------Original Message---------------
From: effurun warri
Sent: Thursday, May 24, 2012 1:47 PM
Subject: ABT1N and Error Message no. GLT2201
Hello Gurus,
Please I need your help with this problem.
I have implemented Document Splitting, and all seems to be working well. However, I've tried to post an ABT1N Transaction and came up with an error that says 'Balancing Field Profit Center in Line item 002 not filled.
Now, since it is an Asset posting what I did in my splitting rule was to use Business Transaction 0000 and Variant 0001. Is there a special configuration that needs to be done?
Regards,
Effurun |
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