dear all ,
i have a problem when trying to post eh following entry in cash journal
DR EXP ==> COST CENTER XX ==> PROFIT CENTER 1000
DR TAX ACCOUNT (NO PROFIT CENTER COULD BE DETERMINED )
CR CASH ==> PROFIT CENTER 1300
when i remove the tax code from the cash journal business transaction the document posted..
the tax account is assigned to item category in 05100 in document splitting