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Linking an Account to a Default Cost Center

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If your company has multiple cost centers, you need to link the account to a default cost center to avoid errors.

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”.
How to link an account to a default cost center — Click “Update”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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