Could someone help me resolve this issue? Is there a setting or configuration that I may have missed, or do I need to create a specific cost center for transactions?
“2 CSR Category” is my parent Cost Center which is a Group
“Facility Maintanance MCRC” is my child Cost Center which is non group under “2 CSR Category”
the above image is Accounting Dimension of my item
The issue is only occurring for some of the records, while the rest of the invoices are working fine. Could you help me understand what might be the root cause of this inconsistency?
The issue is occurring only for some records, while the rest of the invoices are working fine. In the screenshot above, I have a method where the cost center is being checked. Do I need to override this method for a resolution, or is there another way to resolve the issue?