Assign Cost Centers by Department

Use this screen to implement cost centers in existing companies. When the update is run, G/L department codes will be mapped to a cost center, and the specified cost centers are assigned to historical transactions that did not originally include a cost center in order to prevent access to these records by unauthorized operators.

Unlike Data Entry updates, no inter-post transactions will be created during this update.

Extreme caution should be taken when using this feature, and you may want to review the List of Tables Affected by the Assign Cost Centers by Department Utility before you run it.