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Former Member
Oct 18, 2008 at 12:36 PM

Balance sheet items upload with profit center


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