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Former Member

System says to check validity of profit center on specific date under closing relevant tasks

I have four invoices posted against a Profit Center that was recently moved within the organisational structure. Under the General ledger Work Center (Closing-Relevant Tasks), the system says I need to check the journal entries because the profit center is not valid on the date specified, I have checked and it is setup as a profit center on the stated date. Has anyone come across this problem before and do they know how to clear the problem?

Thanks in advance,

Simon

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