Ooctal ERP
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Accounting

Cost centers, project dimensions, and analytical accounting

Tag revenue, expense, and journal transactions with cost centers to generate departmental and project P&L reports.

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Cost center tracking provides granular visibility into profitability by branch, department, or project. 1. Define Cost Centers: Navigate to Accounting → Cost Centers. Create branches, departments (e.g., Sales, Marketing, IT), or specific client project codes. 2. Transaction Tagging: When entering sales invoices, supplier bills, manual journals, or employee payroll, select the relevant cost center for each line item. 3. Automatic General Ledger Allocation: The core balance sheet accounts remain balanced while analytical dimensions track expenses and revenue separately. 4. Analytical Reporting: Open Reports → Profit & Loss, filter by Cost Center, and compare actual departmental spending against operational budgets.

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