when we use the project invoicing in the LN inside the poject and make an installment we approving it and transfeering to the central invoicing this automatically create a revenue line in the revenues seesion (tpppc3800m000) this line need to approve and processing to posted to finance when i'm going to approve the message of (enterprise unit not found) appearing and the field of enterprise unit is not active to change or add .
any help in this problem will highly appreciated
thanks in advance
Mahmoud shehata