Hi All,
I have created a cash journal and assigned a petty cash account to it. The petty cash GL account is a post automatically account as required.
Its a retail business so my cash journal will be 1 per store. But my GL will remain the same for all the cash journals.
I want to assign a profit center to the petty cash account, but as my cash journal changes store wise the profit center picked should also be of the store.
I cannot make the profit center field mandatory coz its a post automatically account. It will throw a error.
I cannot default the profit center in 3KEH since the GL is same but profit center will be changing.
I want to write a substitution that cash journal is aaaa and GL account is xxxxx, subsitute profit center constant yyyy.
How do I get the cash journal field.
Regards