{"id":153420,"date":"2026-10-26T11:17:31","date_gmt":"2026-10-26T11:17:31","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%aa%d9%81%d8%b9%d9%8a%d9%84-%d8%a5%d9%84%d8%b2%d8%a7%d9%85%d9%8a%d8%a9-%d8%aa%d8%b9%d9%8a%d9%8a%d9%86-%d9%85%d8%b1%d8%a7%d9%83%d8%b2-%d8%a7%d9%84%d8%aa%d9%83%d9%84%d9%81%d8%a9-%d8%b9%d9%84%d9%89\/"},"modified":"2026-10-26T11:28:04","modified_gmt":"2026-10-26T11:28:04","slug":"require-cost-centers-on-manual-journals-and-select-the-accounts-that-require-distribution","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/require-cost-centers-on-manual-journals-and-select-the-accounts-that-require-distribution\/","title":{"rendered":"Enabling Require Cost Centers on Manual Journals and Selecting the Accounts That Require Distribution"},"content":{"rendered":"<div dir=\"ltr\" lang=\"en\">\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">You can require users to distribute specific accounts to cost centers when creating or editing a manual journal, so that no journal is saved on these accounts without a distribution. To do this, enable the <strong style=\"color: #111827;\">Require Cost Centers on Manual Journals<\/strong> option, then select the accounts that require distribution.<\/p>\n<div style=\"display: flex; gap: 10px; background: #f6f8fb; border-left: 4px solid #1a56db; border-radius: 6px; padding: 14px 16px; margin: 0 0 18px;\">\n<p><span style=\"flex: 0 0 auto; font-size: 18px; line-height: 1.6;\">\ud83d\udec8<\/span><\/p>\n<p style=\"margin: 0; line-height: 1.9; font-size: 16px; color: #1f2430;\"><strong style=\"color: #111827;\">Note:<\/strong> Configuring this setting requires the <strong style=\"color: #111827;\">Edit General Settings<\/strong> permission. The setting affects manual journals only, not automatic journals created from invoices and other transactions.<\/p>\n<\/div>\n<div style=\"border: 1px solid #e5e7eb; border-radius: 8px; padding: 12px 16px; margin: 0 0 20px;\">\n<p style=\"margin: 0 0 6px; font-weight: bold; color: #111827;\">Contents<\/p>\n<ol style=\"margin: 0; padding-left: 22px;\">\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#enable\"><strong style=\"color: #1a56db;\">Enable the Requirement and Select Accounts<\/strong><\/a><\/li>\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#select\"><strong style=\"color: #1a56db;\">How to Select Accounts<\/strong><\/a><\/li>\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#journal\"><strong style=\"color: #1a56db;\">Effect on Manual Journals<\/strong><\/a><\/li>\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#disable\"><strong style=\"color: #1a56db;\">Turn Off the Requirement<\/strong><\/a><\/li>\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#errors\"><strong style=\"color: #1a56db;\">Error Messages and Solutions<\/strong><\/a><\/li>\n<li style=\"margin-bottom: 4px;\"><a style=\"color: #1a56db;\" href=\"#faq\"><strong style=\"color: #1a56db;\">FAQ<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n<h2 id=\"enable\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">Enable the Requirement and Select Accounts<\/h2>\n<ol style=\"margin: 0 0 16px; padding-left: 26px;\">\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">From the main menu, click <strong style=\"color: #111827;\">General Accounts<\/strong>, then <a style=\"color: #1a56db;\" href=\"https:\/\/go.daftra.com\/v2\/owner\/accounting\/settings\" target=\"_blank\" rel=\"noopener\"><strong style=\"color: #1a56db;\">Accounting Settings<\/strong><\/a>.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Click the <a style=\"color: #1a56db;\" href=\"https:\/\/go.daftra.com\/owner\/settings\/accounting_general\" target=\"_blank\" rel=\"noopener\"><strong style=\"color: #1a56db;\">General Accounting Settings<\/strong><\/a> card.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Go to the <strong style=\"color: #111827;\">Cost Center Distribution Rules<\/strong> section.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Below the <strong style=\"color: #111827;\">Allow Cost Center Distribution to Exceed 100%<\/strong> option, turn on <strong style=\"color: #111827;\">Require Cost Centers on Manual Journals<\/strong> so it shows <strong style=\"color: #111827;\">Enabled<\/strong>.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Click <strong style=\"color: #111827;\">Manage Accounts<\/strong>. The <strong style=\"color: #111827;\">Accounts Requiring a Cost Center<\/strong> window opens.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Select the accounts you want, then click <strong style=\"color: #111827;\">Save<\/strong> in the window.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Click <strong style=\"color: #111827;\">Save<\/strong> at the top of the settings page.<\/li>\n<\/ol>\n<div style=\"display: flex; gap: 10px; background: #f6f8fb; border-left: 4px solid #1a56db; border-radius: 6px; padding: 14px 16px; margin: 0 0 18px;\">\n<p><span style=\"flex: 0 0 auto; font-size: 18px; line-height: 1.6;\">\ud83d\udec8<\/span><\/p>\n<p style=\"margin: 0; line-height: 1.9; font-size: 16px; color: #1f2430;\"><strong style=\"color: #111827;\">Note:<\/strong> The <strong style=\"color: #111827;\">Manage Accounts<\/strong> button works only after you turn on the option. The setting isn&#8217;t saved as enabled unless at least one account is selected.<\/p>\n<\/div>\n<h2 id=\"select\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">How to Select Accounts<\/h2>\n<table style=\"width: 100%; border-collapse: collapse; margin: 0 0 18px; font-size: 15px; line-height: 1.8; color: #1f2430;\">\n<tbody>\n<tr>\n<th style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; background: #f6f8fb; font-weight: bold;\">Selection<\/th>\n<th style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; background: #f6f8fb; font-weight: bold;\">Result<\/th>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Checking the <strong style=\"color: #111827;\">Accounts<\/strong> box in the list header<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">All accounts require distribution to cost centers, including accounts added later.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Selecting a parent account<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">All its sub-accounts are required, including sub-accounts added under it later.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Selecting a sub-account<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Only this account is required.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">You can select several parent accounts and sub-accounts together, and search for accounts by name or code from the <strong style=\"color: #111827;\">Search<\/strong> box at the top of the window.<\/p>\n<h2 id=\"journal\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">Effect on Manual Journals<\/h2>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">After you enable the option, when you create or edit a <a style=\"color: #1a56db;\" href=\"https:\/\/go.daftra.com\/owner\/journals\/add\" target=\"_blank\" rel=\"noopener\"><strong style=\"color: #1a56db;\">manual journal<\/strong><\/a>:<\/p>\n<ul style=\"margin: 0 0 16px; padding-left: 26px;\">\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Every journal line on a required account must be distributed to at least one cost center.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Lines on accounts that aren&#8217;t required are saved as usual, with or without a distribution.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">If you don&#8217;t distribute a line on a required account, the system refuses to save the journal and lists the account names and codes in one message.<\/li>\n<li style=\"margin-bottom: 10px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Account names in the message appear in the system&#8217;s interface language.<\/li>\n<\/ul>\n<h2 id=\"disable\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">Turn Off the Requirement<\/h2>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">To turn off the requirement, turn off <strong style=\"color: #111827;\">Require Cost Centers on Manual Journals<\/strong>, then click <strong style=\"color: #111827;\">Save<\/strong>. Turning it off clears the list of selected accounts, so if you turn the option on again, you&#8217;ll need to select the accounts again.<\/p>\n<h2 id=\"errors\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">Error Messages and Solutions<\/h2>\n<table style=\"width: 100%; border-collapse: collapse; margin: 0 0 18px; font-size: 15px; line-height: 1.8; color: #1f2430;\">\n<tbody>\n<tr>\n<th style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; background: #f6f8fb; font-weight: bold;\">Cause<\/th>\n<th style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; background: #f6f8fb; font-weight: bold;\">Message<\/th>\n<th style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; background: #f6f8fb; font-weight: bold;\">Solution<\/th>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">You saved a manual journal without distributing one or more lines on a required account.<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">The Journal could not be saved. Please, try again<br \/>\nCost Center is required for &#8216;Account Name&#8217; #Code, &#8216;Account Name&#8217; #Code<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Distribute each line on the accounts shown in the message to a cost center, then save the journal again.<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">You turned on the option and saved the settings without selecting any account.<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">Select accounts where the user is required to distribute to cost centers when creating\/editing a manual journal entry.<\/td>\n<td style=\"border: 1px solid #e5e7eb; padding: 10px 12px; text-align: left; vertical-align: top;\">The other settings are saved, but this option isn&#8217;t enabled. Click <strong style=\"color: #111827;\">Manage Accounts<\/strong>, select at least one account, then save again.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"faq\" style=\"font-size: 22px; font-weight: bold; color: #111827; margin: 32px 0 14px; padding-bottom: 8px; border-bottom: 2px solid #eef0f3;\">FAQ<\/h2>\n<h3 style=\"font-size: 18px; font-weight: bold; color: #111827; margin: 24px 0 10px;\">Does the setting affect automatic journals from invoices?<\/h3>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">No. It affects only manual journals when they&#8217;re created or edited.<\/p>\n<h3 style=\"font-size: 18px; font-weight: bold; color: #111827; margin: 24px 0 10px;\">Are new sub-accounts required automatically?<\/h3>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">Yes, if their parent account is selected, or if you selected all accounts.<\/p>\n<h3 style=\"font-size: 18px; font-weight: bold; color: #111827; margin: 24px 0 10px;\">What happens to existing manual journals?<\/h3>\n<p style=\"margin: 0 0 14px; line-height: 1.9; font-size: 16px; color: #1f2430;\">They aren&#8217;t affected until you edit them. When you edit an existing journal, the requirement applies before saving.<\/p>\n<\/div>\n","protected":false},"author":38,"featured_media":0,"template":"","categories":[2109,2178,2110,2116],"tags":[25599,25593,25598,5261,25591,25597,3999,25596,4664,25600,25592,23629,25590,25594,25589,25595,25601],"class_list":["post-153420","tutorial","type-tutorial","status-publish","hentry","category-general-accounting","category-manage-stocktakings","category-accounting-settings","category-journal-entries","tag-accounting-control","tag-accounts-requiring-a-cost-center","tag-allow-cost-center-distribution-to-exceed-100","tag-chart-of-accounts","tag-cost-center-distribution-rules","tag-cost-center-is-required","tag-cost-centers","tag-distribute-accounts-to-cost-centers","tag-general-accounting-settings","tag-how-do-i-require-users-to-distribute-specific-accounts-to-cost-centers","tag-manage-accounts","tag-manual-journal-entry","tag-manual-journals","tag-parent-accounts","tag-require-cost-center-distribution","tag-sub-accounts","tag-why-do-i-get-a-cost-center-is-required-error-when-saving-a-journal"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Enabling Require Cost Centers on Manual Journals and Selecting the Accounts That Require Distribution - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/require-cost-centers-on-manual-journals-and-select-the-accounts-that-require-distribution\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enabling Require Cost Centers on Manual Journals and Selecting the Accounts That Require Distribution - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"You can require users to distribute specific accounts to cost centers when creating or editing a manual journal, so that no journal is saved on these accounts without a distribution. 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