When I create a bank entry out of the expense claim system does not carry forward the selected Cost Center. System changes all the cost centers to Main.
Is there a way to make this work properly? I manage several Expense Claims all the time and I need to allocated them to the proper Cost Center
1.Go to “Company Master” (Path = Account module->Setup->Company)
2. Open Company Form
3. There is field as “Cost Center”
4.select respective Cost Center
5.save form and then check.
New Indictrans Technologies Pvt. Ltd
Thank you for your reply but still it is not what I mean.
The Expense Claim has the correct Cost Center.
when I click on create the proper bank payment, does not carry forward the Cost Center that was specified on the Expense Claim.
Have you added field manually as “Cost Center” on Expense Claim form?
Yes, I believe so.
We really need detailed information about the Cost Center in every expense that we make.
The costs centers are updated, I had to manually add a column for the cost center on the expense claim.
When I creating a bank journal entry the transaction does not carry forward the cost center.
and recently after the last release does not even carry the account information that was originally placed.
I can provide screenshots if someone needs them.