No Profit Center analysis in Incoming and Outgoing payment
Did anyone know the reason why there is no profit center in incoming and outgoing payment? Customer is having multiple outlets and they need to know the daily collection and payment from each outlet. We are recommending to use profit center=outlet. There is only project code on both Incoming and Outgoing payment header and it had been used as department analysis.
Any solution on this or we need to write script to update the UDF=Outlet in incoming payment and outgoing payment into journal entries?