Dear Gents,
I configured document splitting, the characteristics which i need to balancing journal on it is profit center and segment, so i flagged Zero Balance with profit center and with segment also Mandatory. When I post a cash journal document
Dr Expenses + cost center + profit center + segment
Cr cash account
system have to inherit profit center + segment to cash line item to be
Dr Expenses + cost center + profit center + segment
Cr cash account + profit center + segment
when i try to post cash journal below error appear and document can't post:
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
- No value can be derived for this field from the current document data.
- You have entered a document type that is not designed for this business purpose.
Thank in Advance.
Amr Elsherif