Update all past Cost Centre payments to a new Primary Cost Centre

If your Company is not already open, Open your Company

Once your Company is open;

1. Click File > Cost Centres (e-Cost™).
2. Select the Cost Centre you wish to update*.
3. Click Edit.
4. Choose an existing Primary Cost Centre from the drop-down menu OR add a new Primary Cost Centre.
   If you do not wish to enter the Primary Cost Centre, please choose Unspecified from the drop down menu although this is not recommended.
5. Click the + icon next to Primary Cost Centre.
6. An alert will display: This will update ALL the past Cost Centre Payments to the currently selected Primary Cost Centre. This is change can not be undone! Do you want to continue?
7. Click Yes.
8. An alert will display: Cost Centre Payments have been updated!
9. Click Click here to Continue
10. Click Save then Exit.