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Re: Gl profit centre Distribution in New GL .

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Preeti,

 

We don't have different profit centers for G/L e.g Salaries, or for Different cost centers e.g Sales, Marketing, Production and Finance.

 

for example, Sales is a cost center.

 

Now in this cost center, we do posting of Salaries, Rent, electricity charges etc..

 

The issue is we would want to distribute cost for the combination of G/L and Cost Center to different profit centers keeping cost center as same.


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