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Apr 10, 2009 at 05:33 PM

Check Receipt customer in FBCJ error in creating present checks



I am using check receipt tab for the customer payments in cash journal fbcj.

Entering the transaction details of business transaction"Customer payment", check number, check issuer, bank key, customer number and profit center fileds.

after entering the above details i am able to post the document.

Entry generated:

40 Cash A/c Dr

15 To Customer A/c

after selecting the check,

i posted by selecting the tab "present checks" and entered the business transaction " payment to bank" and the bank G/L account number.

here i am getting an error saying "Balancing field profit center in line item 001 not filled" message no.GLT2201.

Diagnosis "The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting."

please suggest a way

with regards