Dear Experts,
For a HR payroll posting in Finance we have two finance documents generated as line items were exceeding 999 line items from payroll document. To balance the two entries system is posting an intermediary dr and cr in payroll accrual account with these two line items as blank Profit centers.
When we are trying to clear these line items system is throwing error "
Balancing field "Profit Center" in line item 001 not filled".
We have document splitting active and PC is the one characteristics.
Even after filling the PC manually in line item at the time of clearing system is replacing the field with blank.
Thanks.