From the Accounts Payable screen, select the Maintenance menu and then Cost Centers.
At the Cost Centers screen, select the Options menu and then Combine Cost Centers.
At the Combine Cost Centers screen, enter the ID of the cost center for which to combine with another in the Combine field. If the ID is not known, click the down-arrow button to select the correct one, or press the Ctrl+F keys to access the search feature.
Note: The ID of the cost center entered in this field will no longer be valid after the cost centers have been combined.
Enter the ID of the cost center to combine with the first cost center in the With field. If the ID is not known, click the down-arrow button to select the correct one, or press the Ctrl+F keys to access the search feature.
Note: The ID of the cost center entered in this field will remain valid after the cost centers have been combined.
After all the cost centers to combine have been entered, click the Execute button.
When prompted to combine the IDs, click Yes.
A message will appear when the process is completed; click OK.