Hi,
While doing Bank reconciliation, FEBA-Postprocess Electronic Bank Statmt, it is happening to give Profit center for each line item of the bank statement.
Is there any possibility to Default Profit center value here.
Please note, I have already defaulted PRC value in user profile. But it is not working.This may be due to the reason, that, in FEBA, "Profit center" has to be updated in Pop-Up screen.
Please suggest