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Re: Automatic Payment Run F110

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Hello Kedar,

 

Basically when you book an invoice, the profit center gets updated at the expense line item but it doesnt update the vendor line item. So I created a substitution from assignment field from where the PC will get updated in vendor line item and then I runned f110 with selected profit center.

This is however not a very concrete solution under a New GL scenario where you have multiple expenses line item with different PC . hence I am not using this, though it worked.

 

best regds

Subha


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