HI guys: I have noticed that the profit center is activated for direct input in the new GL. When I tried to post a document and put a profit center in there, it posted successfully. BUT I cannot see the PCA document anymore. Is there such a document in 6.0? Are tables GLPCA & GLPCT still in use? I didnt see the entry I made in those tables.
Do we still do a F.5D & 1KEK close process also in the New GL?
Also can anyone tell me from a FICO standpoint what has really changed from a posting standpoint to reporting...
thanks
Brian