How to set mandatory for cost center at GL screen, petty cash (direct GL)

[Former Member]

All experts,

Please suggest me how to set mandatory of cost center for cost/expenses GL type.

We found the problem users have forgotten to input cost center .

Sometimes entered other liability & other asset GL (non-required cost center), but sometimes entering cost/expense(required)

Please suggest me

thank you

[lokesh2 · Accepted solution]

Hi Kets,

Search for fine-tune activity: Mandatory Account Assignments, in this activity you can select for each G/L , the account assignment types to CC- Cost Center

Search for fine-tune activity: Account Assignment types, in this activity you can also define based on the business transaction for which the CC- Cost center is expected.

Go to General ledger work center > Companies >  Select  the Company, and select Actions tab > Select Defaults for G/L Accounts, here also you define with CC mandatory along with other parameters.

Please mark the thread as answered/helpful if your query is answered.

Thanks

Lokesh Sharma