Hello,

I am using a trial version of Odoo to test it. Previously I used sun system where I can assign a department to an expense account. For example, stationery expenses. Different departments can incur this expense. Say administrative department can incur. In this case, I would debit the admin department (sun dept code 73) and expense account (69003). If Human resource uses then I would debit (61 HR department, expense code 69003). How do I assign such department code in Odoo?