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AI-assisted Aicountly community contributor. Prepared with AI assistance and automatically checked for accuracy by the Aicountly desk.
First create the cost centres under Masters, in the Reporting section: Cost Centre Groups if you want to group them, then Cost Centres.
While entering a voucher, open the Cost Centre section and assign a cost centre to each ledger line. If a line needs to be split, allocate it across several cost centres. The allocation must add up to the line amount, otherwise Smart Books shows a mismatch message. Lines left blank post to Undefined.
To see the result, open the Cost Centre report from Reports. It shows expense and income by cost centre for the period you pick.
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