I have an issue in which I am posting a debit to vendor account with a special GL. How can i get to display the Profit center field while posting the vendor account part of the entry.
It will be part of field status group. If u supress field status group then u can't see. So, please make optional or mandatory as per your requirement.
I have checked the same and it is still not displayed. Suppose i make a vendor downpayment, so on the first screen when i am making entry for vendor account with special GL indicator, i would like to have a filed for profit center. How can i get the same.
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