If your company has multiple cost centers, you need to link the account to a default cost center to avoid errors. In this article, we will guide you through the steps to do this.
How to link an account to a default cost center
Go to the Accounting module.
Open the “Chart of Accounts” page.
Search for the account using the search box.
Select the account.
Click “Edit”.
Choose the cost center from the “Default Cost Center” field.
Click “Update”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.