Viewing default cost center for the account code

This page allows you to view the details of default cost center set to an account code. The system retrieves and displays the mapped default cost center and account code.

Select the “View Default Account Code – Cost Center Mapping” activity from the Cost Center Rule Definition component.

The “View Default Account Code – Cost Center Mapping” page appears.

Enter the following field:

Account Group	Use the drop-down list box to select the account group. The system displays “Expense” by default.
Account Code From	The starting code in the range of account codes that you want to retrieve.
Note: The code entered in this field must be before or the same as the code entered in the “To” field.
To	The ending code in the range of account codes that you want to retrieve.

Click the “Search” pushbutton to retrieve the details of account codes in the Multiline.

The system retrieves and displays the following in the “Search results” multiline based on the search criteria entered:

Account Code	The Account codes which are mapped to cost centers
Account Group	The Account Group to which the account codes belong.
Default Cost Center	The default cost center that has been mapped to the account code.