Open topic with navigation
Set up and apply cost centre breakdown
This involves several tasks performed in more than one module.
Before you begin
You must have:
- Created your cost centre and department codes.
- Created your nominal accounts. You must ensure all nominal accounts used for transaction postings exist in the Nominal Ledger. Failure to do this may result in postings to the Suspense account and further rework using journals to move the postings.
- Set up the default nominal accounts in Nominal Ledger.
To set up and apply cost centre breakdown
- Select Split postings between cost centres for Balance Sheet accounts in Accounting System Manager Operational settings.
- Specify the and department codes on the customer, supplier and bank account records.
Go to top