I am receiving a advance payment which needs to be booked in profit centre 1230
My bank default profit centre is 1100.
In F-29, i am unable to find the profit centre field where i can put 1230 as profit centre so that following entry is passed:
Bank A/c... Dr (Profit Centre 1230)
Zero Bal A/c... Dr (Profit Centre 1100)
To Debtor Account (Profit Centre 1100)
To Zero Bal A/c (Profit Centre 1230)
I have made profit centre field optional in posting key. But it is not showing.