Hi,

Does your COA include a codepart stating Counterpart? If you have Counterpart as a Code Part and set it up so that the service centres activities against the service receiving parties is registered then this should be fairly easy to set up in PCA.

/Jonas

Hi,

How about a situation that we have some service centers that are both receiving cost centers and giving cost centers?

Hi Mosen,

It’s been a while since I worked with PCA but as far as I remember you can make separate procedure steps for debit balances and credit balances. Look into the step creation options to see if this is true.

Sincerely

Jonas