0 Replies Latest reply on Apr 28, 2016 11:39 AM by Kim Dudgeon

    BS accounts have postings to cost centers and internal order numbers - they shouldn't

    Kim Dudgeon
    Visibility: Open to anyone

      We have field status for cost center and internal order suppressed for BS accounts,  No cost elements exist.  But users are able to post a cost center or internal order number to a balance sheet account.  Note 1994316 says this is standard SAP behavior.  But I am hoping someone has found a way
      to stop that posting to the cost center or internal order.

       

      It is happening when our users are in the cash journal, or when using our Dolphin AP software.