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