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Profit centre field for posting key 01

Jun 05, 2017 at 12:36 AM

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Former Member

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

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