Reconciliation Adjustments Entry - Cost Center Information

If the cost center feature is enabled in the Enterprise Installation screen, Spectrum will verify authorization for the G/L account code by comparing the entry to the list of allowed cost centers for that G/L account. Spectrum compares the G/L account’s list of shared cost centers with cost centers in the operator’s assigned scheme; if there are no common cost centers, then that G/L account code is not allowed. If the Operator is allowed to access the account, all adjustments will display (and can be selected) regardless of the cost center originally assigned to the original transaction.