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Reply from Shinu on Nov 15 at 6:33 AM Dear Sumit..
Inheritance for Customer, Vendor all are OK..
Only balance sheet items i am confused.
Like bank Account. I am able to post without Profit Center .
i am expecting a Error messge that " PCA is mising on line item 001"
But without error system posts transaction for balance sheet Items...
| | | ---------------Original Message---------------
From: sumit sachdeva
Sent: Thursday, November 15, 2012 6:21 AM
Subject: Document Splitting Error Profit Center Validating
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 |
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