Dear All,
I have created a commercial lease in contract, with an object building and after all inputs when i execute periodic posting there are errors of FI CO anf FM.
If i enter expense GL..error is cost center is mandatory for GL...While i hae no input field fo cost centre
if i enter prepaid rent GL....error is fund centre not entered/ derived..
Kindly let me know configuration settings. Also i want simple entry
Debit....rent exp
cr. ..vendors payable
or any other entry for accrued rent.
plz guide.
BR
Asif Shahzad