Cost centres - Batch processing

Once the Cost centres are activated for a specific batch type, you may select the cost centre, after selecting the account. 

Cost centres - Document processing

Once you have created “Cost centre 1” and / or “Cost centre 2”, Cost centres needs to be activated in Documents (to process documents for Cost centres). If activated, the “Cost centre 1” and / or “Cost centre 2” column will be displayed after the “Account” column; and (before the “Tax” column).

Cost centres are globally activated for all document types (i.e. purchase documents (Purchases, Supplier returns and Orders) and sales documents (Invoices, Credit notes and Quotes).