1. Choose your Cost Management responsibility.

2. Navigate to the Category Accounts Summary window (Setup > Category Accounts).

3. Enter a cost group and category for your account in the Cost Group and Category fields. The descriptions display in the Cost Group and Category Description fields in the bottom of the window.

4. Enter your account code combination in the account region. The fields are:

Material

Material Overhead

Overhead

Resource

Expense

Outside Processing

Encumbrance

Bridging

Analytical Invoice Price Variance

Analytical Purchase Mirror

Non-Invoiced Sales Orders

Non-Invoiced Revenue

Analytical Revenue Mirror

Analytical Margin of Goods Sold

5. Press the Open button. The Category Accounts Detail window appears. You can enter or change your account code combination information that displays.

6. Save your work.