I’ve been trying to figure out the way to allocate expenses for cost centers when making a payment to a supplier and not successful. Below is the scenario.
- When I pay my supplier for fuel (through payment entry), the same amount has to be recorded under the relevant cost center.
- I have created cost centers for each vehicle so costs can be tracked.
For above, I am using payment entry type “Pay” and cannot see a way to allocate amount to the cost center.
Someone please help me solving the issue.