Hello All,
When I am making payment, after activating New GL, I am getting this error - Balancing field "Profit Center" in line item 003 not filled Message no. GLT2201 as
Profit Centers are not derived to Bank Accounts. Then, I created "Constant" in "Edit constants and Non assigned process" and assigned and activated "Std Account Assignment".
After this configuration, I am able to post document. Can you pls check Accounting entry in the attachment and let me know if this process is correct.
and I would like to know why Account assignment are not derived to Bank A/c, though I am using standard Splitting Method 0000000012. When this error is thrown out, Do we have to make any changes to Splitting rule?
Thanks