If the cost center feature is enabled in the Enterprise Installation screen, a Invoice cost center inter-posting G/L account code field and a Payment cost center must match cost center assigned to the invoice? checkbox display. Enter the G/L account code to be used for posting between cost centers in this field, or press F4 to select from a list of available G/L account codes.

If the checkbox is selected, another field, Payment cost center inter-posting G/L account code displays; enter an additional cost center inter-post account for payments. An Override button displays and allows you to specify any overrides.