on 2023 Sep 04 2:55 PM
Dear All,I need a query to block my sales order, ar invoice and delivery in SAP Business One version for HANA without selecting cost centres in the system.
Hope to get your response.
Request clarification before answering.
Hi,
If you flag the relevant GLs as cost center specific in chart of accounts, system will block the document(s).
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 27 | |
| 14 | |
| 13 | |
| 6 | |
| 5 | |
| 5 | |
| 4 | |
| 4 | |
| 4 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.