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Former Member
Apr 23, 2011 at 07:24 AM

Postings to B/S accounts with cost object 'Cost centre'

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User has done a mistake by giving cost GL account as balance sheet account instead of P&L while postings to cost centre.

But B/S GL has not been created as cost element also. How the system has been accepted the postings to B/S GL with cost centre, eventhough that is not a cost element/B/S Account.