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Dec 01, 2008 at 10:00 AM

FF_5 - Import Bank Statements, Balancing field "Profit Center"

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Hi

When importing the bank statement I get the error Error: (GLT2 201) Balancing field "Profit Center " in line item 001 not filled when using the NEW GL only.

I know why I'm getting the error, the document is trying to determine a Profit Center, I do want it to determine for the balance sheet also. Also due to making it mandatory in document splitting rules I get this error.

Now my problem is HOW DO I ASSIGN A PROFIT CENTER?? In the past in the classic GL I would use 3KEH and that would do the trick. It does not work now.

How do we assign a profit center for bank import postings???

Thanks in advance 😉