How to take same Cost centre segment value to cash accounting event while doing the payment
Summary:
How to take same Cost centre segment value to cash accounting event while doing the payment
While doing the payment accounting comes like below:
01-9110010-1131001-001-0000000-0000000 (liability in Debit)
01-0000000-2232033-001-0000000-0000000 (cash in credit)
Cost centre is not coming on cash "9110010". please suggest to setup while making the payment.
1 | Payment Created | ||||||||||||||
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