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