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Question from Billy Mellett on Feb 23 at 3:57 AM Journal Posted between Expense Account and General ledger Account with Account assign Profit Center When doing Environment -- Document Environment ----Accounting Documents I get the following: Document number 0100717059 Accounting document Document Number 0052096516 Profit center doc. Document Number 0129076217 Controlling Document Selecting Accounting Document --- No Problem ---- Document Displayed Selecting Controlling Document --- No Problem ---- Document Displayed When I select Profit Center Document -- ONLY the Cost Element Displayed NO ENTRY TO PROFIT CENTER ACCOUNTING Cannot see anything wrong with the GL Master Record What am I missing out??? Regards, Billy Mellett | Reply to this email to post your response. __.____._ | _.____.__ |