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Re: Cost element category 1 for income GL's

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Hi Ajay, Musthafa

 

Difference in exchange rate created as income GL wt cost element category 1. Though this is wrong allocation of cost element category, this will flow to copa if the cost element in this transaction contains cost centre in my allocation cycle.. right?

 

Income GL's with Cost element category 11 will not flow to copa automatically - right? To make manual income entry flow to copa, what route should i follow

 

Regards

Mala


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