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Former Member
Apr 08, 2011 at 12:08 PM

Profit Center in Cash Journal

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At the time of posting anything in CJ, a profit center is to be created for it becoz document splitting is activate on Profit center level.

When we enter any vendor payment through CJ, it takes profit center automatically which has created before.

Now there is a case, that if a vendor provides the services for company's plant then the payment have to book on the plant's profit center.

Since only one profit center is created for CJ, so it don't accept the plant's profit center becoz it is not assigned to the CJ and system throw a error message.

What should I do for post the transaction?