Dear Experts,
We have a requirement in the NEW GL functionality. We would like to know if we can disable the document splitting functionality for a specific GL account. For e.g the requirement is that the payment should always be posted to a main profit center and should not be split to other profit centers.
Just wanted to know if we do not maintain this specific GL account in the "Classify GL accounts for document splitting" will this satisfy the requirement.
Also I am not sure about the impact, As I think if we disable, the line items also may imbalance at the profit center level.
So is it a wise idea to disable the document splitting for a particular GL account (e.g. payments)
Highly appreciate your thoughts and opinions.
Thanks,
Hari Dharen