on 2021 Feb 15 10:39 AM
Hi Experts,
Currently in my Orgn we are using two types of Profit Centre (Profit centre linked with Cost centre & Profit centre linked with Revenue & BS).
In some cases there might be changes in Profit centres in Cost centres in this case if there is no balances exist in the CC then we will straight a way remove the existing & update the new one in the Cost centre master. But if balance exists then what is best way to move the balances from existing to new one (Before updating the New PC).
In the end of year (Year end structural changes) the above kind of cases will be in huge volume, so kindly assist me on the above scenarios. Thanks in advance !!!
Request clarification before answering.
User | Count |
---|---|
4 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.