Alumni
Profit Center Question
Alumni · over 1 year ago · Question
Answered
Alumni

Hello,

I am having issues with the profit center while posting to a revenue account. When i use the journal entry upload with the proper profit center loaded and cost center being left blank. When i upload i receive the red triangle error message saying the entry requires a "CO Object". To clear the error i have to click assign profitability segment, i can see the correct profit center. If i just click "Derive & Close" it clears the error.

The system performs the same if I prepare a journal entry manually.  I would have expected, after selecting a revenue GL account, for profit center to be a required, and available field, in the account assignment section.  Instead, it is not present, and I can only assign to a profit center by assigning it within the Profitability Segment area.  Should profit center not simply be a required field, and CO object / profitability segment not be necessary?

Comments

Comments
Alumni