This screen is used to maintain the association between publishing departments (aka editorial departments) and Chart of Accounts (CoA) cost centres.
The left hand side shows the publication and department context. On the right hand side the following Chart of Accounts data can be linked to the highlighted department:
Cost centres for this department
In this section a list is maintained of Cost centres that can process content published under the highlighted editorial department. A List of Values is available to select additional cost centres.
Default product codes
Optionally a CoA product code can be linked to the highlighted editorial department for any or all of the published formats - text, picture, artwork, audio and video. A List of Values is available to select additional product codes. If a default is defined it is used when new payments are entered for content published within the editorial department.
Default project codes
Optionally a CoA project code can be linked to the highlighted editorial department for any or all of the published formats - text, picture, artwork, audio and video. A List of Values is available to select additional project codes. If a default is defined it is used when new payments are entered for content published within the editorial department.