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Select Organisation from the Side Navigation Menu.
Navigate to Report Settings.
Within Cost Centre Reports, choose which Cost Centre rounding is allocated to within the following Reports,
Cost Centre Summary
Cost Centre Transactions (Grouped By Cost Centre)
Cost Centre Transactions (Grouped By Payee)
If First Cost Centre is chosen, rounding will be allocated to the first cost centre assigned to each payee.
If Last Cost Centre is chosen, rounding will be allocated to the last cost centre assigned to each payee.
If Rounding Cost Centre is chosen, rounding will be allocated to a separate Cost Centre and itemised at the bottom of the reports mentioned above.
Select Save to save your changes.
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