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Reply from manjit pannu on Jul 11 at 9:24 AM Usually cost centers are locked for a reason. I suggest you talk to the fi
support person and find out why it's locked and see if they can give you the
correct cost center to post to.
Hope this helps.
| | | ---------------Original Message---------------
From: deg876559
Sent: Thursday, July 11, 2013 5:49 AM
Subject: Cost Center 170001 in Controlling Area 9600 is Locked for Revenue Postings On 11.07.2013.
Hi Everybody!
I am trying to make an enter G/L account, but he ask a cost center for this account.
When I choose a cost center, this one is blocked for posting on actual date.
How can I resolve this problem? |
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