Concept: Valid Company and Cost Center Combinations in AP&C
You can restrict cost centers to specific companies on the
Create Cost Center
task in Adaptive Planning and Consolidation (AP&C). When you restrict cost centers, Workday only displays cost centers associated with the company you select on the Worktags
prompt. This prompt behavior applies to these tasks:
- Edit Journal
- Create Journal
- Create Recurring Journal Template
Workday puts the journal in
Error
status when it meets these 3 conditions:
- The journal contains invalid company and cost center combinations.
- The transaction is an intercompany transaction.