on 10-18-2008 1:36 PM
Dear Experts,
How do we do the balance upload for balance sheet items with profit center.
I tried the following entry
For Ex:
Dr Asset Proft center 1000
Cr Dummy Acct Profit center 1000
But profit center document is not getting created.
What is the standard procedure to upload balances of balance sheet items along with profit center.
Thanks, Prakash
Hi, First check whether the Field status group of the Balance sheet, allows optional entry against the profit center. While uploading the account balances of balance sheet account, try to fill the profit center fields. Trust this helps much! Cheers!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello
What item you are uploading into balance sheet.
For inventory profit center will be derived from material master profit center assignment. Fixed Asset assigned cost center, cost center assigned to profit center.
Liabilities... you can upload thru manual JV with profit center
Regards
Dinabandhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.