Use the General tab to maintain:
- key description and tax details of a cost centre
- the staff member responsible for the cost centre.
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Cost Centre Maintenance - General tab key fields and buttons
Fields
Field | Description | ||||||
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Description | Description of the cost centre code. | ||||||
Staff ID | Staff member responsible for this cost centre. | ||||||
G/L Division | The general ledger division for this cost centre. | ||||||
Tax Code | Tax code that applies to this cost centre. | ||||||
Automatically create G/L Codes using this Cost Centre | Select if you want this cost centre code to be used to create new general ledger accounts, whenever a new chart of account code is added. See Creating new GL chart of accounts codes |
| If selected, this cost centre is active. |
Buttons
Button | Description |
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Update all the general ledger descriptions for all general ledger records that have this cost centre code. |
| Make the cost centre not active. |
| Make the cost centre active. |
Depending on the position of the button, launch into Staff Maintenance or Division Maintenance. |
