I have the following query w.r.t. default Profit Center in FBCJ
Suppose we have 4 Cash Journals A, B, C and D used by four Profit Centers A, B, C, and D. It may happen that expenses are incurred by Profit Center A for PC D. In this situation we want PC D to be picked for expense line, but for Cash GL PC A should be picked. We have defined only 1 GL for Cash in hand in Chart of Accounts.
Is it possible to achieve this , if so how?