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author's profile photo Former Member
Former Member

Cash journal error

Hi Friends,

Error is coming when cash journal creation , ierror of profit center obligatory for GL account.

GL is Asset related and balance sheet account.

Please tell to create without error of profit center.

Thanks in advance.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2016 at 10:46 AM

    Hi Chin na,

    Profit center for assets is derived from assignment of cost center to Asset in time dependent tab.

    Related cost center should have profit center assigned in the cost center master data setup.

    Please check the same and provide more information if you are still facing issues in posting journal.

    Regards,

    Vishal

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