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How can we get the sales to hit the correct Profit Centers on the G/L? The Cost of Sales post from the "B" Trans using the Profit Center from the Location where it was shipped from. The order header and Customer Master has a profit center which post sales. How do you split the sales amount to more than one Profit Center? There is not a Profit center on the Order detail or Invoice Lines. The "BL" Journals hit the Sales and A/R Accounts. How can we split this into a per plant / WH sales using Profit Center? Then we have sales and Cost by plant by account. Roger Henady Thorco Industries
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