Cost Centers

1

Now open Cost Centers.

2

Review these fields in the form: Code, Name, Main centre, Active.

3

An asterisk marks a required field. Complete required values and review dates and relationships before saving. If validation fails, correct the highlighted field rather than submitting unchanged details again.

4

Add a cost center, code, and parent relationship. Use it to analyze related transactions. Defining a center does not replace assigning it to transactions during entry.