To set a default cost centre for PC Verify & Post received invoices.
- Click on Country specifics/AK
- Purchase Control
- System parameter
- Enter PC company number
- Update verify costs 1 & verify costs GST 2 to update Misc Cost5. To update Misc Cost6, verify costs 2 & verify costs GST 2 needs to be updated.
- Once done, click the save icon.
