Cost Centre Mapping By Site

This screen allows you to define Cost Centres by Company Site whenever you wish to segregate designated Account Codes by Site. If the Site specific Cost Centre allocation is not entered here then Ostendo will use the base Cost Centre as entered into the Cost Centre Mapping screen

NB: All Inventory, Revaluation, Stock Adjustment, Stock Count, Negative Adjustment Cost Centres should NOT be specified here. Instead, they must be specified against the each respective sites Warehouse record.

Display fields

Site Name: From the drop-down list select the specific Site against which this mapping will apply.  Company Sites are maintained via General>Company Sites

Transaction Type: From the drop-down list select the specific transaction against which the mapping will apply.  Transaction Types are pre-defined in Ostendo and represent the activities that make up a financial Journal

Cost Centre Code: From the drop-down list select the Cost Centre that will apply to the Site/Transaction combination.  Cost Centres are maintained via General>Cost Centres

Buttons

Close: This will close the Cost Centre Mapping screen.  If you have any unsaved data then you will be asked if you wish to save it before the screen is closed.

Add: This will send the cursor to a new line for entry of a new Company Site Mapping record.

Save: This will save the current data without exiting the screen

Cancel: Any changes made to a date since the last time the ‘Save’ Button was pressed will be lost and the dates will revert to it’s pre-change position.

Delete: This will delete the current highlighted record