Check Recipts in Cash Journal

[Former Member]

Hi

I am using check receipt transaction through fbcj, in the line item i am giving the Business area and profit centers.

I made mandatory profit center field for Bank Gl accounts in field status group.

while using the Present check function in fbcj after giving the GL account for Bank Deposit account system asking for business area and Profit Center for the selected transaction.

I am able to give the business area for the line item before saving because the field is editable , but the profit center field is gray out, i am not able to give the profit center and system not allowing me to save the document.

How to resolve this issue.

Regards

saikrishnan.kk

[Former Member]

Hi,

Check the Posting key field status and also GL FS.

Reg,

Sujai C