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Hello,
I am trying to post a movement journal which is issuing stock from one main account and cost centre and then writing it off to another main account and cost centre.
My problem is getting the system to issue it from the correct cost centre, I just cant seem to find the setup behind the item which is driving this.
We do have one item which is being issued/written off to the correct main accounts and cost centres and I know this because I have tested using a movement journal and then looking at the financial voucher so I have the proof it does works.
I am using the same journal type and creating the journal in the same way yet one works fine and another doesn't so this proves to me that it's something to do with the way the item is setup regarding cost centres. But, I cant find how to change this.
Can anyone tell me where to find the part of the item setup which defines cost centre when usign a movement journal?
Many thanks,
Alex
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Hello Alex,
Can you check whether a cost center is setup at the item level?
Please also check whether somebody entered the cost center manually in the movement journal.
If you cannot find the cost center there can you check whether your inventory sites are linked to a financial dimension - your cost center that drives the cost center selection?
A third place to look for is the offset account in the chart of accounts and whether this Offset account is linked to a fixed financial dimension value.
Hope it helps,
Ludwig
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