Cost Centres can be assigned per line where there are no products included in the transaction. These transactions can include:

• Cashbook Payments & Receipts
• Journals
• Adjustments
• Supplier invoices that don’t contain products

Using Cost Centres in a transaction that doesn’t include products

When preparing a non-product transaction, if Cost Centres are enabled, a new field is shown on each line of the transaction when the line is being entered, and as a column on the transaction table:

Select the relevant Cost Centre in the transaction line in the Cost Centre field when entering that transaction line.

The Cost Centre can be changed on a line by opening the line and changing the Cost Centre drop down to the correct Cost Centre.

When all the lines have a Cost Centre entered in, the transaction can be saved and posted as normal.