=# Click File > Cost Centres (e-Cost™).
- Click New.
- Navigate to Primary Cost Centre.
- Click the Pencil Icon.
- Click New.
- Enter the Primary Cost Centre Description.
- If required for Accounting Export (e-Port™), enter an Account No.
- If required for Accounting Export (e-Port™), enter a Job No,/Cost Code
- Click Save then Exit.
Revision:
5
Last modified:
Mar 18, 2020