Please help me on this below issue:
(1) I have zeroes Profit Center GHC bank value posted in GL account 1103 in May 2015.
Reclassed profit center GHC to other profit center FT0)
Summation calculation shown that profit center GHC do not have any bank value left)
(2) Since item 1 action was completely done, Why do system still transact bank valuation transaction on profit center GHC in May 2015?
(As system would not be transact bank valuation transaction on those profit center has no bank value, as so, I can block the profit center, but seems that it is not the case, that makes me hesitate to block profit center, if I were to blocked it, any implications on bank valuation transaction?
Thanks in Advance.