Hello,
Now We just started new project.
In previous project, we used new gl with doc splitting. So we could easily split profit center in AR/AP.
But in this project we decided to use new gl without doc splitting & no old PCA.
(So we have only one new gl ledger.)
(We will use profit center without BA & Segment)
Now I have no idea about profit center splliting in AR/AP.
In new gl environment can we use F.5d for profit center spllitting?
We want to report profit center balance in New GL ledger.
Sincerely.
Mahnkwi Choi
Edited by: Choi Mahnkwi on Apr 21, 2010 12:30 PM