Our scenario is like this:
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.
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.
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