Hi Stephen2024,
Thanks for your quick reply. If you want to add a cost center code to a transaction that's already been processed, you'll need to do it by hand, as we don't have a way to do this in bulk right now. However, as we value your suggestion, I would recommend posting this to our MYOB AccountRight Product Idea board for our developers consideration.
In the meantime, feel free to post again if you have any other queries.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella