When creating accruals, it is now possible to specify a cost center if it is set on the general ledger account

When creating accruals, you can now specify a cost center if it's set up on the general ledger account. This means you must set the Cost Center Type field on the general ledger account to 'Required' or 'Optional'. Once the cost center type is set, the cost center will be filled based on what you've recorded in the general ledger account when creating an accrual. You can then adjust the cost center if necessary.

For existing accruals, you can also enter and adjust the cost center using the Change General Ledger Account and Distribute buttons. You can also manually adjust the cost center for the periods.

 

Please note! The check with regard to a mandatory cost center only takes place during processing, when the financial transaction is actually created.