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Former Member
Mar 01, 2012 at 05:32 AM

Cash Journal (Profit Center)


Dear All,

We have made validation such as for any bank GL the doc.type must be ZP . So when we receive any cash via bank , the document is not posting. Secondly we have profit center activated and for each cash and bank gl we have pc mandatory.We make substitution such as the PC for each gl is as per its location. How to solve this , please guide?