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Home > Accounts Payable Help Articles > Company Settings > Cost Centre Management > Manually Add a Cost Centre Code to Your Account
Manually Add a Cost Centre Code to Your Account
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  1. Click on the cog icon located on the top-right corner of the page and select 'Company Settings' from the list.
  2. On the left menu, select 'Cost Centre Management.'
  3. Click on 'ADD NEW COST CENTRE' button at the bottom right of the page.
  4. Fill in the cost centre details, including the 'Code' and 'Description' as it appears in your accounts package.
  5. Click 'ADD COST CENTRE' and voila! You have successfully added a new cost centre code to your account."
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Manually_Adding_a_Cost_Centre_Code_to_Your_Account_-_Non-API_Integrations_Only.pdf
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