Skip to Content

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

Jul 17, 2017 at 04:32 PM


avatar image
Former Member

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,


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers