Multi Site Currency Cost Centres

This screen is accessed from the Currency Code – Detail screen and allows you to define specific Multi-Currency Cost Centre Codes by Site

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

Currency Code: From the drop-down list select the specific Currency against which the mapping will apply.  Currency Codes are maintained via File>Financial Configuration>Currency Codes

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

Buttons

Close: This will close the Multi-Site 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 Currency 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