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Former Member

How to change the Profit center

Hi ,

Is it possible to change the profit center in customer line item in New GL Functionality.

suppose

I have post a document for customer line item and i have entered the profit center A.Now i have chnage the profit center in that document in customer line item.suppose B.

I am sure is it possible , how the way to doing this.

Please guide me.

Regards

Roobal

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3 Answers

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    Former Member
    Jul 09, 2009 at 02:58 PM

    For posted documents, you cann't change. Only profit centre to profit centre transfer you have to do.

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  • Jul 09, 2009 at 03:04 PM

    Hello,

    You cannot change the profit center in a posted document.

    Regards,

    Ravi

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    Former Member
    Jul 09, 2009 at 03:08 PM

    Do you enter profit center on the customer line item in the entry view? I guess not, you usually get it from the revenue line item via document splitting configuration. If that is the case, there is no profit center on the customer line item in entry view, you have it only in GL view. And in GL view, you cannot change the profit center.

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