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Cost Centre

  • 9 January 2024
  • 2 replies
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Hello, is there a way to create a cost centre? for example creating “workshop centre” where all related sales and expenses are tracked etc?

 

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Best answer by Laura02 9 January 2024, 11:36

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Hello,

Subaccounts are Cost Centres.  Do you have subaccounts feature turned on?

Enable Subaccounts

Define # of segments in Configuration → Segmented Keys

Two segments separated by Dash, validating against list of valid Departments & Product Grps

Define Valid Segment options:

Valid Departments

Populate Subaccount Screen: Finance → Subaccounts

 

Every Transaction screen in every module will now require both an account and a Cost Centre. A default may be selected in Finance → Preferences.

Subaccounts may be used in Financial Reports too, such as to display Cost Centres across the columns, or to have separate Actual vs. Budget report for each Department.

 

Laura

Dear Laura,

Thank you for your reply, much appreciated. I shall advise if I require any further assistance, I believe this is the solution.

regards

Mano

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