Forum Discussion

Imars's avatar
Imars
Experienced User
20 days ago

Cost Centre

I use AccountRight so I can utilise the Cost Centre (previously Categories) to assign multiple sources of Government funding to each transaction. That way I can run a Cost Centre P&L and Balance sheet against each Cost Centre?

 

I cannot locate where I can assign the Cost Centre against a receipt or payment.

 

What has changed in AccountRight?  How do assign the Cost Centre field to each transaction??

 

Also, all previously entered transactions are displaying error messages that the GST is wrong.

Regards 

Ian

1 Reply

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    18 days ago

    Hi Imars, 

     

    Thanks for sharing how you use the Cost Centre feature. If you’re using the browser version of AccountRight, that could be why you can’t see the Cost Centre field on receipts or payments.

     

    Cost Centres are the new name for Categories, and some of that coding may still need to be done in the desktop app. If so, opening the same file in the desktop software should let you enter it there.

     

    The GST error on older transactions may be a separate issue. I recommend reaching out to our support team so they can have a deeper look. You can reach out by creating a ticket in My Account or connecting with our live chat team through MOCA, our virtual assistant.

     

    Regards,

    Genreve. 

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