1. Advanced Cost Accounting Implementation Guide
  2. Entering Cost Information During Voucher Match

Entering Cost Information During Voucher Match

Access the Voucher Match form.

To enter cost object information during voucher match:

  1. Complete the steps to create a voucher or to match a voucher to a receipt on the Match Voucher form.

    If you do not enter cost object information, the system uses the flex accounting rules to populate cost objects automatically.

  2. Complete the following fields to enter or review cost object information:

    • Item Number

    • Cost Object Type 1

    • Cost Object 1

    • Cost Object Type 2

    • Cost Object 2

    • Cost Object Type 3

    • Cost Object 3

    • Cost Object Type 4

    • Cost Object 4