Can not post Distr. Rule to Journal Entry by A/P invoice's Profit Center.

[Former Member]

Hi Experts,

When I add an A/P invoice, I had speficied profit center in each invocie line item. but after I add it and check the Journal Entry, I found some Distr. Rule were lost, some Distr. Rule can be posted.

And plus, all the SI/SO transactions can not post any Distr. Rule to Journal Entry.

pls help. thanks.

[Former Member]

HI

Have you assigned the 'Distribution rule' for that account in the chart of accounts?

[Former Member]

We didn't assign distribution rule on the account, cause we may have more than one cost objects releated to an account. When we create a A/P invoice document, each line item would be assigned a profit center code.

unfortunately, even we specified profit center for every line item, when we save and post the A/P invoice document, we can not get all distribution rules posted correctlly in the related journal entry.