Encode Bank Statements with Cost Centers
Adds the Cost Center to the Bank Statement.
Accounting entries generated from the Bank Transactions will be handled as follows:
- The entry representing the money in/out will be set to the Cost Center of the Bank Statement.
- The counterparty entry/entries will be defaulted to the COst Center of the Bank Statement. This default can be changed manually via the "reconcile" widget
Please log in to comment on this module