Base Mapping in Ostendo

The following mapping is used as a base within Ostendo and will be used if no Sales Mapping, Labour Mapping, or Warehouse specific Cost Centres have been separately defined

The Base Cost Centre Mapping can be found by navigating to File -> Financial Configuration -> Cost Centre Mapping

Cost Accumulation Area	Linked Cost Centre
Stock	STOCK
Stock Adjustment Variance	STOCK ADJUST
Negative Stock Variance	NEG STOCK
Revaluation Stock Variance	REVALUE STOCK
Stock Count Variance	COUNT STOCK
Stock In Transit	STOCK INTRANSIT
Receipt Cost Variance	RECEIPT COST VAR
Descriptor Expenses	DESCRIPTOR EXPENSES
Catalogue Expenses	CATALOGUE EXPENSES
Warranty Costs	WARRANTY COSTS
Contract Costs	CONTRACT COSTS
Direct Labour Costs	DIRECT LABOUR COSTS
Fixed Labour Overhead Costs	FIX OH COSTS
Variable Labour Overhead Costs	VAR OH COSTS
Purchases Received Not Invoiced	PURCHASES RECEIPTS
Purchase Price Variance	PURCHASE PRICE VAR
Creditors	CREDITORS
Assembly Work In Progress	ASSEMBLY WIP
Assembly Order Variance	ASSEMBLY VAR
Job Work In Progress	JOB WIP
Job Cost Of Goods Sold	JOB COGS
Job Cost Variance	JOB VAR
Job Income	JOB INCOME
Sales Lines Picked	SALES PICKED
Sales Cost Of Goods Sold	SALES COGS
Sales Income	SALES INCOME
Sales Freight	SALES FREIGHT
Debtors	DEBTORS
Contract Income	CONTRACT INCOME
Deferred Cost Of Goods	DEFERRED COGS
Deferred Income	DEFFERED INCOME
Deferred Freight	DEFFERED FREIGHT
Deferred Tax	DEFFERED TAX
Un-Applied Deposits	UNAPPLIED DEPOSITS
Un-Applied Payments	UNAPPLIED PAYMENTS
Bank	BANK
Payment Rounding	PAYMENT ROUNDING
Discounts Given	DISCOUNTS GIVEN
Un-Deposited Funds	UNDEPOSITED FUNDS
POS End of Day Variance	POS EOD
POS Shop Expenses	POS EXPENSES
Exchange Loss or Gain	EXCHANGE LOSS OR GAIN *
Assembly Cost Var	RECEIPT COST VAR *
Payment Charge	BANK CHARGES *

* This Cost Centre must be manually created (refer Cost Centres) before being defined here.