Cost Codes

This tab may be available to System Administrators only.

New cost codes are set up from the Cost Codes tab. These are used in the generation of the ledger file.

Click on the New button to create a new cost code.

The Cost type selected will determine the level at which the code is to be applied in the ledger file.

New cost codes can also be set up at the point a Cost code is being assigned to a record eg. assigning a cost code to a Financial Control record.

Click on + New Cost Code. The same new Cost Code screen as above will be presented.