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Reply from sumitsachdeva on Nov 15 at 6:20 AM Dear Shinu,
In document splitting you applied inheritance rule (in which it will take
profit center from previous transaction also such as you raise an bill for
a customer and in that bill you gave profit center now you are receiving
payment against that bill so in that case system will automatically take
profit center which is mentioned in your bill)
Regards
Sumit Sachdeva
| | | ---------------Original Message---------------
From: Shinu
Sent: Thursday, November 15, 2012 5:57 AM
Subject: Document Splitting Error Profit Center Validating
Dear Vidya Sir..
Shinu Here..
Sir, All configuration that you have explained are in-place...
When I am giving manually , 2 different Profit center, Splitting also
happening properly..
but if I am not giving PC, system not stopping the transaction, It is
saving without profit center.
I am not able to find the issue..
GL Assigned, Document types assigned, Zero balancing GL defined, PCA
Update made mandatory.
Still the issue. |
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