Cost Centre Master

The Cost Centre Master is used to capture information pertaining to Cost Centres to which leases belong.

Any Journal Voucher (JV) to be passed in an ERP requires: - A GL Account - A Cost Centre Code

Note: The Cost Centre Code is not a filter that appears while generating reports. However, the JV Report generated by the tool is aggregated at the Cost Centre level, making it easier to pass JVs in the ERP.