Our scenario is like this:
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We create our Cost Centre based on the Organization Department that we have. For each Department we have specific staff which contribute to each Department/Cost Centre.
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We would like to have for each Income or Expenses which are create by this User, automatically charge out to the Cost Centre that we create.
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There also possibility when we create this document, the PO/Invoice may be bundle with other Cost Centre charges. Is there any way to adjust it if this scenario happen?
Appreciate advice on this matter
Thanks