RECON A/C DOES NOT CONTAIN PROFIT CENTER Error

I am posting the doc in *'R3*' Bank receipts-NORTH the entry depiting bank and crediting customer but system giving error this Reconcill G/L A/c does not contain Profit center, But if i posting in RV Billing doc.transfer system accepting I dont know wht is the exact error Plz solve my queries....

When you are performing traction Customer Receipts against invoice, system takes profit center from invoice line item, i.e for reconciliation line item, and in other line item which is a bank a/c, system defaults it by the rule of inheritance in doc. splitting (if active in your case).
and if you do not want to clear with any line item and still want to do a receipt then that has to be treated as ' Down Payment '. use special G/L to do such transactions, where you will not face this issue. also, check your document splitting setup and ensure G/L Account classification is correct.
Regards,
Sayujya

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    -Please go through pattern matching example which comes along with labview fiirst
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    -You have create template with angle range and what type of pattern matching you want use.
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    uday,
    Please Mark the solution as accepted if your problem is solved and help author by clicking on kudoes
    Certified LabVIEW Associate Developer (CLAD) Using LV13

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    Thanks

    Hi PMunshi,
    According to your description, you get the above error when processing the time dimension. Right?
    In this scenario, since you have updated the DSV, it should have no problem on the table existence. One possibility is that table has been specified for tracking in the notifications for proactive caching, but isn't available any more for some
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    Reference:
    How To Implement Proactive Caching in SQL Server Analysis Services SSAS
    If you have any question, please feel free to ask.
    Best Regards,
    Simon Hou
    TechNet Community Support

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