Cost Centres are mainly used in conjunction with payment files. They are added into Sigma and then a file is created for payments, using various parts of Sigma to gain the information, such as Site details (address, ids etc), Account numbers and Cost Centres.
Best practice is to add and update Cost Centres at the Account Level, via the Estate Management Activity.
The Cost Centre details are stored in the Account Editor, that can be accessed in two ways:
The Cost Centre Editor pops up
The Editor shows the Effective from Date, the Name of the Cost Centre and the Proportion (up to 100%).
You can add another Cost Centre by using the green Plus or delete a Cost Centre using the red Minus.
Alternatively, you can view the Cost Centre via the Account, using the Data Selector:
Once in the Cost Centre Editor: