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Former Member
May 17, 2010 at 08:30 PM

Reverse Journal entry

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Hi,

One of my colleague posted a journal entry without cost center and with profit center. And now trying to reverse that journal entry. But he is getting the error message " Account xxxxxxxx requires an assignment to CO object".

Can any one please help me on this?

Thanks,

BMK

Edited by: Manjulakrao on May 17, 2010 10:32 PM