Lagurunica
Member
It is possible to inactive a cost center. Then if an user tries to create a transactions against the inactive cost center, the system provides an error.
Scenario
I would like disactive Cost Center (for say something CC - 4209)
Then if user tries to create a PO (Service/Contract) a PO (two-way w/o receipt process), and the user need to use account 4209.8095 . The system can be smart enough to prevent user to create PO against an inactive Cost Center.
Scenario
I would like disactive Cost Center (for say something CC - 4209)
Then if user tries to create a PO (Service/Contract) a PO (two-way w/o receipt process), and the user need to use account 4209.8095 . The system can be smart enough to prevent user to create PO against an inactive Cost Center.