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Former Member
Feb 18, 2011 at 03:04 PM

Profit centre in Document Splitting

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Hi!

I am facing problem with profit centre in document splitting.

My client is posting document with two Balanse sheet accounts like Accrued Expenses Dr to Bank A/C, where both are Balance sheet accounts and there is no profit centre in those line items, system is giving error "Balancing field profit center in line item 001 is not filled"

regs,

ramesh

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