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Manually post to a different cost center during APP


When the proposal is created, we manually go and edit the proposal and enter 2% cash discount. I have done the settign in OKB9 to pick up the cost center for the Discount Received account.

Now, is there anyway that I can enter the cost center manually after running APP (will delete the OKBP settings). If i run APP it gives me error that in proposal log that discoun received account requires CO object.



Former Member
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