Versions Compared

Old Version 1

changes.mady.by.user Former user

Saved on

compared with

New Version 2

changes.mady.by.user Former user

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Cost centres are used to group normal operating expenses for similar activities at your organisation.
Use General Ledger Cost Centre Maintenance to view and maintain cost centres at your organisation.
Also, see Accounting structure in the Finance manual.

How to:

  • Search for a cost centre. See Searching for general ledger cost centres
    Anchor
    H_8918
    H_8918
     (on page ).
  • Create a new cost centre. See Creating new general ledger cost centres (on page ).

What you can do:

What you can do…

See…

Maintain:

  • key description and tax details of a cost centre
  • the staff member responsible for the cost centre.

Cost Centre Maintenance - General tab

Anchor
H_7746
H_7746
(on page )

Maintain the general ledger codes associated with the cost centre.

Cost Centre Maintenance - General Ledger tab

Anchor
H_7745
H_7745
(on page )

View a list of journals associated with the cost centre.

Cost Centre Maintenance - Journals tab

Anchor
H_7747
H_7747
(on page )

For a cost centre, view:

  • movements in the budget
  • actual income and expenditure against the budgeted amounts.

Cost Centre Maintenance - Budget/Actual tab

Anchor
H_7744
H_7744
(on page )

Maintain user-defined forms used within Cost Centre Maintenance.

Cost Centre Maintenance - User Forms tab

Anchor
H_21429
H_21429
(on page )

You can:

  • view audit details of who created and maintained this cost centre
  • add a comment about the cost centre.

Cost Centre Maintenance - Maint tab

Anchor
H_21435
H_21435
(on page )