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Jul 17, 2018 at 05:16 AM

How to link between employee ID in the PO to post directly in his cost center?.

97 Views Last edit Jul 19, 2018 at 10:32 AM 2 rev

We have employee with code 650928 working in Finance department, He made expense transportation with total amount 1000 L.E.

How can i link the employee code in the PO to post directly in his cost center Finance and GL transportation?.

in my example it should post directly in Finance department cost center and GL transportation.

this will help us if i have for example with amount 1 Million and we need to disrepute it to all the employees by their cost center.