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Re: Document Splitting for Balance sheet accounts & Expense accounts

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Hi Anirudda,

 

Does the GL account has created as a cost element? If yes, then you have to provide a cost centre. Based on the cost centre system will derive profit centre.

 

If you have not created as a cost element, then the profit centre assignment for remaining GLs should be same. Then only system will derive the profit centre automatically.

 

Please check and let me know.

 

Regards,

Mukthar


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