Thank you Sharan When I Create new accounting company I can see in Accounting invoice the Organization Party Id for example the MARKITING witch is created in Create new accounting company, but this approach should declare new charts of accounts for it which is wrong. I need create new invoice on this department as a cost center in company organization.
Best Regards, Moatasim L. Al-Masri -----Original Message----- From: Sharan Foga [mailto:[email protected]] Sent: Sunday, February 12, 2017 4:50 PM To: [email protected] Subject: Re: Cost center Hi Moatasim I think that we have a case here where we have some demo data showing some functionality but we don't actually have a maintenance screen for it. Global GL Settings → Cost Center Displays the cost centre allocations for some demo accounts And Global GL Settings → GL Acccount Category Will allow you to create new cost centres that will appear under Global GL Settings → Cost Centers but I don't think we have a screen to allows you to allocate a cost center to a specific GL account. (Happy to be corrected on this if one does exist :-) So a solution could be that you could create a maintenance screen (or maybe first check our Jira to see if someone had the same issue and already submitted a patch for it).. Another way you could do it is to not use Cost Centers but use party manager to create your cost centre with the role of organisation unit and / or department since it could be both a cost centre and department at the same time. If you are talking about using the project manager application then you might have to look at the default fields for creating project to allow the organisation company to be overridden to be a specific department or cost centre. There is a lot of flexibility about how you could do. It all depends on your requirements. Hope this helps. Thanks Sharan On 2017-02-08 12:24 (+0100), Moatasim Al Masri <[email protected]> wrote: > Hi > In accounting manager ->Global Setting - > Cost Center I cannot find > the concept company cost center, this screen just to allocate cost center, if > I need to assign cost center to some department in organizing or assign cost > center to a project, how can fix it scenario?! > > Your kind support is highly appreciated > > Best Regards, > > Moatasim L. Al-Masri > Program Manager > > > [Description: Logo for Office-4] > > > > [Description: bi email-3-02] > > > > P.O.Box 3516 Amman, 11821 > The Hashemite Kingdom of Jordan > > Tel. +962 (6) 556 2620 > Mob (Jordan). +962 79 5426384 > > [Description: bi email-3-04] > [Description: bi email-3-05] > > /biict > @biict > > Kingdom of Saudi Arabia > > Mob (KSA). +966 55 7885607 > > > > > > > > >
