=# 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.

Revision: 5
Last modified: 2020/03/18

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