We have been using ERPNext since 2017 but have only recently decided to start using Cost Centers. The problem I’m facing is that the financial statements show different values with/without the cost center selected.
This is because the opening balances are showing incorrectly when the cost center is selected, which is most likely happening since not all old journal entries were tagged with the cost center (as checked in GL Entry table).
Is there any way to fix this (maybe by using Accounting Dimensions)? Am I overlooking something?