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Oct 25, 2018 at 01:46 PM

Balancing field "Profit Center" in line item 002 not filled


I am posting an incoming payment F-28 and I have a differences value (because more was paid than the invoice). When I try to post the item, I get this message.

Document Splitting is obviously active but what document splitting rules must be configured to rectify this issue?

Any help welcome.