Entering Cost Object Information in GL Journal Entries

Access the Journal Entry form.

Note: If you are using batch control, the Batch Control form appears. In that case, enter the date and expected totals.
  1. Complete the steps to enter a journal entry on the Journal Entry form.

  2. Enter values in the following fields, and then click OK to enter cost object information:

    • C T 1

    • Cost Object 1

    • C T 2

    • Cost Object 2

    • C T 3

    • Cost Object 3

    • C T 4

    • Cost Object 4

    • Item Number

    • Item Description