Default coding for cost center on user
It would be good to have the possibility to predefine cost center on all users, so that when they receive invoices in their inbox they are already noted with CC.
This will make it much easier to ensure correct accruals of open invoices at month end, especially if you have a need to split on CC on the accruals.
As of now all open invoices that have been distributed, is listed with an empty cell for CC.
Elisabeth Oroug Refsnes
shared this idea
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Anna Björk
commented
That you can add dimension 2 linked to a person or to the certificate group. Many approvers give 90% of the same items when they book and in other cases it may be that some accounts always have the same dimension 2, so it would be convenient if you could add this automatically on the users or under certain conditions. Then it minimizes the workload and increases the flow.
Att man kan lägga objekt/dimmension 2 knutet till en person eller på attestgruppen. Många attestanter anger till 90% samma objekt när de konterar och i andra fall kan det vara att vissa konton som till 90% alltid har samma objekt, därför vore det smidigt om man kunde lägga in att detta trillar ut automatiskt vid vissa förutsättningar. Då det minimerar arbetsbördan, hanteringsfel och flödet ökar .