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Re: Balance sheet at Segment and profit center level

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Hello Govind,

 

The system does report payables, receivables on a profitcenter level. Bank and cash however can only be linked to one selected profitcenter (via PCT-derivation). If an invoice is paid the open item is settles via the profit center clearing account(s).

 

The result is that a complete balance sheet per profitcenter will only show cash for one of them.

 

Kind regards,

 

Ruurd


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