News:Fetch cost centre from employee group when booking expenses/disbursements
From Marathon Documentation
Fetch cost centre from employee group when booking expenses/disbursements
| Published | 2012-09-17 |
|---|---|
| Module | Finance |
| Version | unknown |
| Revision | 21663 |
| Case number | 582015 |
| News link | 2492 |
If the liabilities account for expenses/disbursements requires cost centre, it shall be fetched from the employee’s employee group. Activate the function Fetch cc from employee group in Base registers/GL/Parameters, tab Registration.
