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Former Member
Jun 30, 2014 at 12:45 AM

A/R balance report by Customer by Profit center (Document split activated)


Dear New-GL gurus

I activate New-GL splitting.

For clearing, it seems clearing will be done by not split profit center level.

Thus, if I’d like to see “A/R balance by Customer by Profit center”, I cannot see.

(In BSID or BSAD, profit center is blank, but in faglflexa, profit center is entered by document split)

Is there any report to see it?