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Reply from ASHOKVYAS on May 3 at 7:17 PM Use post key 40 and 50 with any GL DR AND CR WITH SAME AMOUNT say 0.01Rs .
If in a particular entry no GL is hitter than this sort of error is common.
| | | ---------------Original Message---------------
From: anandsharma21
Sent: Sunday, May 03, 2015 1:37 PM
Subject: Vendor to Vendor Entry
In F-02 & F-44 entry for Same Vendor to Vendor not allowing to Post.
Error megs displayed as - Balancing field "Profit Center". And there is no profit center field to update.
Please suggest. |
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