Hi All,
I would like to post an entry for Balance Upload. The entry would be like (eg)
Prepaid Expense Dr.
Bank Account Dr.
To GL Balance Upload Cr.
The above two line items have different Profit Center.
I am using the Doc Type SA with unspecified POsting. Also the above GL accounts are defined as BalanceSheet Item Category.
However the system is not able to Split the same.
Kindly advise