If you are clearing AR invoices in one single step with lockbox processing, profit center from AR invoice will flow to lockbox cash line items. But make that you have sufficient splitting rules in place.
Purna Mandadapu
| | | ---------------Original Message---------------
From: Maverick_shaun
Sent: Tuesday, July 19, 2011 4:42 PM
Subject: Profit center assignment in Lock Box processing
Hi ,
Could anyone please guide how the profit center is derived in lock box processing? I have prepared a test lockbox file and processed in FLB1, the customer invoice got cleared but bank GL document posted with dummy profit center, how do I set the assignment of profit center in lock box processing.Thanks
Regards
Shaun |
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