Customer/Supplier/Agent Registers

Within the customer/supplier/agent registers, in the detail of the accounting data, in the ANALYTIC tab we can configure which corporate centers to assign the costs/revenues present within the documents or records entered in FluentisERP. The prioritization of valuation will depend on the parameters of the individual usage module.

Note

Profit centers are visible for backward compatibility; in companies with Controlling active, it is advisable to replace profit centers with a specific dimension to be valued in the corporate centers.