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Former Member
Nov 10, 2012 at 03:39 PM

One P&L account GL balance is missing in Profit center wise report

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Hi,

I have two Profit Center Groups A & B, In profit center group A all GL balances properly came but in the case of profit center group B expect one P&L a/c GL balance other GL balances are coming properly but the missed P&L account GL balance which is not in B is shown in profit center group A properly.

Both profit centers groups are same.

What will be the problem in the above issue?

Kindly give the solution of the above issue.

Thanks in Advance

Selva