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Jun 27, 2009 at 01:48 PM

Profit Centre field needs for advance reciept from customer

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Hi,

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.