Non Default Cost Center template

Use this template to warn a user that they are not using their default cost center.

Parameters for this business rule are not editable with the System Administration Tool.


  • Submit ER
  • Update ER Line Item
  • Update ER Itemization
  • Update ER Itemization item
External Key
Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.