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Projects and Cost Centres on the Tax line of Journal Entries in marketing documents

tchidawanyika
Explorer
0 Kudos
95

Hi Experts,

When processing marketing documents projects and cost centres on the Tax line of the Journal Entry do not appear. So the client has to do that manually on the automatic journal entry.

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Answers (1)

Answers (1)

agustin_marcoscividanes
Active Contributor
0 Kudos

Hi

check if the account you are using in the journal entry are "others". This type does not create journal entries with cost centers.

The tax accounts are "others" type.

I will recommend you not to change the type.

Kind regards

Agustín