Hi ,
we have a requirment to transfer the customer balances from Normal to special gl's , and we have huge number of profit centres if both the entries belongs to same profit centre system is posting the entries , if we need to make postings to different profit centres for each line item system is not allowing us to enter profit centre for posting key 01
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.