Answer / mohammed sameer

To run mass additions create program, while booking invoice in distributions following should be selected

Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

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