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Former Member
Jun 10, 2009 at 03:02 PM

Field Status is Optional Entry, but still getting hard error

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While making a JE to a P&L account (Cost Element category 1), we are getting an error message that the account is defined as a cost element so require a CO assignment. The field status for the account has Cost center/WBS, in fact, all the account assignments as Optional Entry.

Does anyone know why still the message is generated and how can we overcome it?