Hi,
User was posted document with the two difference profit centers as follow:
Normal entry
1 50 50330061 UCOTandwa CA - OG 95,641.00- INR 7000
2 25 8000392 RAMESHWARI BAI VERMA 95,641.00 INR
General ledger view
1 50 1 50330061 UCOTandwa CA - OG 95,641.00- INR 7000
2 25 2 60100040 EMP FDR 95,641.00 INR 3000
50 3 60101000 Doc. Splting-0 Bal. 95,641.00- INR 3000
40 4 60101000 Doc. Splting-0 Bal. 95,641.00 INR 7000
we have activated documents spliiting , when they see the fianancial statements profit centerwise
balance are showing in document spliiting a/c as amount showing in the above entry
can anybody suggest me thats going to be great helpfull for me.
Thansk & Reg
reddy