Hi all,
I would like to know the possibility of using the cost-centre and creating “tree levels” in the cost-centre master and using the cost-centre to post all the debit and credits.
The concept is based on a group company with multiple branches and locations with different departments, with each company and their locations and departments to be treated as a cost-centre and all the debit/credit or revenue/expenses are booked at the lowest level of the branch and department.
The Profit/Loss report can be consolidated as one company as a group and can also be rolled down on each cost centre.