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Enabling Invoice-Level Cost Center Allocations

These settings can be adjusted by an administrator for TC Financial Management 4.0.3 and later.

The following instructions outline how to enable invoice-level cost center allocations for more precise tracking and reporting of cost centers related to a matter. Instructions on adjusting these values themselves are located at Cost Center Allocations on Invoices.

Administrator Configuration of Cost Center Allocations

  1. Navigate to the Admin tab of TeamConnect.
  2. Select Budget Settings.
  3. On the General tab, click Edit.
  4. Select the Enable Cost Centers on Invoices check-box on the Global Budget Settings block.
  5. Make sure that the Enable Cost Center Allocation on Invoices check-box is marked as well.
  6. Save and close.
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