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Former Member
Apr 23, 2007 at 04:45 PM

Incorrect Profit Center Substitution

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Hello All,

I have this issue:

"Sales revenue is being posted to profit center 22222 under account 11111. This is an administration profit center to which revenue should not be posted. The profit center the revenue should be posted to is 33333 – Sales. I believe this may be due to an incorrect profit center substitution rule."

I checked 0KEM but there is no problem as nothing has been mentioned over there regarding this profit center.

Could anyone plz tell me how to solve this problem.

Thanks