To be able to use the profit center feature for redirecting the posted revenue account, you have to be allowed access from a User Setting in the Sales Order area.
When editing a sales order, you can select the profit center in the Order Details section of the Main tab if desired.
If an invoice is posted without using a profit center value, the posted GL transaction includes the usual GL account set in Sales Department for the item.
If an invoice is posted where a profit center value was selected, the posted GL transaction will have the revenue account assigned with a profit center segment value if this account exists. Or if an account allocation is defined, the posted GL transaction will have the revenue account assigned from the allocation account as in this example.
Video Instruction – Invoicing using Profit Centers