I received this message, "An entry in field Cost center is not permitted for account 400000" when I tried to do the following GL entries.
posting key 50 : 270000 Other payables MYR10000
posting key 40 : 400000 Salaries MYR6000 Cost Center : 1100 Production
posting key 40 : 400000 Salaries MYR4000 Cost Center : 1200 Administration
Does anyone know how to fix this problem?