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Cost Accounting Setup Table

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Specifies the setup information about how you want to transfer general ledger entries, update the chart of cost types, cost centers, and cost objects. This table also specifies the setup information about the allocation number and allocation document number.

List of Fields in the Table

Field Location
Align G/L Account Field, Cost Accounting Setup Table General Ledger
Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Align Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Check G/L Postings Field, Cost Accounting Setup Table General Ledger
Align Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Last Allocation ID Field, Cost Accounting Setup Table General Ledger
Last Allocation Doc. No. Field, Cost Accounting Setup Table General Ledger
Auto Transfer from G/L Field, Cost Accounting Setup Table General Ledger
Starting Date for G/L Transfer Field, Cost Accounting Setup Table General Ledger
Align G/L Account Field, Cost Accounting Setup Table General Ledger
Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Align Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Check G/L Postings Field, Cost Accounting Setup Table General Ledger
Primary Key Field, Cost Accounting Setup Table General Ledger
Align Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Last Allocation ID Field, Cost Accounting Setup Table General Ledger
Last Allocation Doc. No. Field, Cost Accounting Setup Table General Ledger
Auto Transfer from G/L Field, Cost Accounting Setup Table General Ledger
Starting Date for G/L Transfer Field, Cost Accounting Setup Table General Ledger
Align G/L Account Field, Cost Accounting Setup Table General Ledger
Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Align Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Check G/L Postings Field, Cost Accounting Setup Table General Ledger
Primary Key Field, Cost Accounting Setup Table General Ledger
Align Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Last Allocation ID Field, Cost Accounting Setup Table General Ledger
Last Allocation Doc. No. Field, Cost Accounting Setup Table General Ledger
Auto Transfer from G/L Field, Cost Accounting Setup Table General Ledger
Starting Date for G/L Transfer Field, Cost Accounting Setup Table General Ledger
Primary Key Field, Cost Accounting Setup Table General Ledger
Align G/L Account Field, Cost Accounting Setup Table General Ledger
Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Align Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Check G/L Postings Field, Cost Accounting Setup Table General Ledger
Primary Key Field, Cost Accounting Setup Table General Ledger
Align Cost Center Dimension Field, Cost Accounting Setup Table General Ledger
Cost Object Dimension Field, Cost Accounting Setup Table General Ledger
Last Allocation ID Field, Cost Accounting Setup Table General Ledger
Last Allocation Doc. No. Field, Cost Accounting Setup Table General Ledger
Auto Transfer from G/L Field, Cost Accounting Setup Table General Ledger
Starting Date for G/L Transfer Field, Cost Accounting Setup Table General Ledger

See Also

Reference

Cost Accounting Setup