Introduction to the Nominal Ledger and Associa - Flipbook - Page 16
Yes
Is the Cost Centre to be
created using the details of
an existing Cost Centre
No
Enter or Search
for required Cost
Centre
Click Create
Select the Copy
radio button
Enter:
Cost Centre Code (this is mandatory
and must be unique )
Shortname
Description
User Defined Code
M/A Code
External System Code
M/A Analysis Code
Click Create
Cost Centre Group
Accounting Division
Enter:
Cost Centre Code (this is mandatory and must be
unique )
Accept or amend as required:
Shortname
Description
User Defined Code
M/A Code
External System Code
M/A Analysis Code
Cost Centre Group
Accounting Division
Click Create to
save the record
Select to :
Continue
or
Create Valid
Accounts
As long as the Cost Centre
Group is correct it would be
usual to select Create Valid
Accounts. This will generate
all valid Nominal Ledger
Account Codes required
based on the Account
Inclusion/Exclusion table.
Click Exit
Add/Modify Cost Centres
01.03.004.01 – pwise – 01/06/06
Page 16 of 152
