We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Incorrectly created cost centre

Received Response
edited Jul 23, 2019 5:03PM in General Ledger & Intercompany 3 comments


An incorrectly created cost centre is creating conflict when running certain SmartView reports


We have a situation where, within the cost centre hierarchy, a newly cost centre has been created with the incorrect character length, 5, instead of 6.

Postings have been disabled to the offending cost centre, 26006 and has also been end-dated.

Our GL accounts are 5 characters long and there exists a GL account with the same numbering convention, 26006.

However, when running SmartVIew reports using the HSGetValue formula, a conflict arises and values are not displayed for GL account 26006.

After looking into this further, it would seem the incorrectly cost center cannot be deleted, even though there are no postings to this cost centre

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!