Issue in Document Splitting

[Former Member]

hi All,

We are having a problem cutting checks because it gives us the following error:

Balancing field u201Cprofit centeru201D in line item 001 not filled.

At first we thought this was because it was a new vendor. However, we now ran into many vendors having the same problem. The other vendors are ones weu2019ve cut checks for many times before.

We think we have figured out why but weu2019re not sure how to fix it. When an invoice is entered with a balance sheet account in the breakout the system doesnu2019t auto fill the profit center. In the past this didn't generate an error. With the patch installed it appears to prevent the cutting of the check

Regards

Ranjit Kumar

Edited by: R Kumar on Sep 25, 2008 5:07 PM

[Former Member]

solved