GL Translation Entry process create line items with zero balances

GL Translation Entry process create line items with zero balances

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Posted by [IP Address: 199.221.61.3] 'sj' on August 15, 2001 at 15:32:31 EST:

Is there anyone experiencing problem with the translation entry process creating line items with zero balances? If so, what is your workaround?

We are not able to inactive cost centers because we would have to reactivate them at month end and inactivate them again once the translation entry has posted. That would be alot of work.

Thanks,
sj

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Message: : Is there anyone experiencing problem with the translation entry process creating line items with zero balances? If so, what is your workaround? : We are not able to inactive cost centers because we would have to reactivate them at month end and inactivate them again once the translation entry has posted. That would be alot of work. : Thanks, : sj