Add a Primary Cost Centre

=# Click File > Cost Centres (e-Cost™).

1. Click New.
2. Navigate to Primary Cost Centre.
3. Click the Pencil Icon.
4. Click New.
5. Enter the Primary Cost Centre Description.
6. If required for Accounting Export (e-Port™), enter an Account No.
7. If required for Accounting Export (e-Port™), enter a Job No,/Cost Code
8. Click Save then Exit.