Each user within the system must be associated with a cost center. The system can operate with a single default cost center (and can also include many, according to your needs).
The default cost center was most likely created before you entered the system. But if you need to add to it, please go to the template in this article.
The Fields on the sheet
- code: A numeric description of your cost center.
- name: The name you wish to define for each cost center.
- active: Assuming it is an active cost center, please enter TRUE.
- description: Text description of this cost center.
To upload the file
- Go to Finance & Accounting> Accounting Setup>Cost Center
- Click on the 3 dots icon on the top right.
- Click on Import.
- Choose File to choose the template you prepared.
- Click on Upload. A notification of the upload results will appear on the lower part of your screen.