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okay so now Im going to post a document and we will see here so far whenever we are posting the transaction we used to get only one document now we will get one more document and that will be integrated document with integration with hefei some general I am going to post a transaction but when we will post the transaction in a file or in GL screen we are going to enter the GL number or your accounts but you will find the update in the cost element so let me post one so multiple expense Im entering here both your production expenditure and some indirect excellence both we will take here so one two two zero four click enter now we will get the error account one zero zero four require assignment to see object that means now onwards whatever transaction you will enter okay if it is part of your product X any cost Center may be production or may be other department but you need to add here know where its specifying that you need to add the cost center if you go to the field settings the
