News:Posting of client invoices on cost centres from surcharge- and fee codes
From Marathon Documentation
Posting of client invoices on cost centres from surcharge- and fee codes
| Published | 2014-01-02 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 26834 |
| Case number | 721688 |
| News link | 3746 |
It is now possible, with parametric settings, to add a special cost centre for some surcharge- and fee codes. This cost centre is used for posting client invoices. If this cost centre is stated for a surcharge- or fee code, it will be used when posting client invoices instead of the client’s cost centre.
In order to get cost center from the fee code, you also have to set the parameter Template for fee postings of cost centre to Project, in Base registers/PRO/Parameters, tab Invoicing.
1. New field on surcharge codes in Backoffice: Base registers/Med/Surcharge codes for Cost centre.
2. New field on fee codes in Backoffice: Base registers/Pro/Cost codes/Fees for cost centre.
