Under the current configurations the cost center balance sheet does not tally as on the balance sheet accounts cost center breakup is not enabled. For Eg. when creating sales invoice if we have multiple cost center on the item level - the system will have multiple lines for income account in the journal based on the respective cost center. However the “Debtor” Account will have only single Cost Center. This Debtor account should also be broken up by the income level cost centers to that my Cost center balance sheet can tally.
How can we achieve this?
In docs (screenshot attached) - under cost center there is a setting under “Account setting” which shows that cost center can be enabled on balance sheet account. however this setting is not there.
