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Reply from Nikki Klein on Nov 26 at 12:28 PM Hi,
You need to determine where that posting came from, and if there are other factors that will override your OKB9 settings.
What is this GL account?
If you are on the New GL, do you have anything configured in FAGL3KEH?
Nikki
| | | ---------------Original Message---------------
From: lakshmi
Sent: Wednesday, November 26, 2014 4:52 AM
Subject: GL Account 19999 Should Default To Profit Center 2099823000
Dear Team,
GL account 19999 should default to profit center 2099823000 but the system has posted to 2099897000 & 2099828000.
I have check in OKB9 it was assign same pc..in FBL3n GL display it shows different Profit center.
Please do the needful. |
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