Go into Portal, Administrator Dashboard, Data Centre, Admin Settings

Search for the parameter 'ex_input_ro_cc'. Set the value to 'N' by clicking the edit button

Then click OK.

Assign cost centres to employees, by creating company records against any of the cost centres in back office, Reference, Reference C-C, Cost Centre

Once this is enabled, the full profile must be completed, which means listing the companies that have access to each cost centre.

The absence of a company from the list indicates that its employees will not have access to the cost centre.