Configuring a cost centre

To configure a department within a business to which costs can be allocated, do the following:

  1. In the Module menu, click Financial.
  2. In the Menu bar, click Configuration.
  3. In the Submenu, click Cost Centre.
  4. Click .
  5. Fill in the following fields:
    Field Task
    Code Fill in a short description of the name, for example NM
    Name Fill in the description in full, for example Name
    Description Fill in a longer description with more details.
    Partner Select the parent of the cost centre.
    Cost Centre Group Select a value from the drop-down menu.
    Status

    Toggle the Status button to (de)activate the configuration.
  6. Click Save.