Concept: Valid Company and Cost Center Combinations
You can restrict cost centers to specific companies on the
Create Cost Center
task. 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 also supports valid company and cost center combinations at the line and header level on operational journals. Workday puts the journal in
Error
status when it meets these 3 conditions:
- The journal contains invalid company and cost center combinations.
- The cost center is the primary or optional balancing worktag.
- The transaction is an intercompany transaction.
Use the
Fix Operational Journals with Errors
task to review and correct the journals to post them.