1. Advanced Cost Accounting Implementation Guide
  2. Entering External Cost Analyzer Balances Manually

Entering External Cost Analyzer Balances Manually

Access the External Cost Analyzer Balances form.

  1. Complete the Transaction Number, Fiscal Year, Account Number, Activity, Ledger Type, and Action Code fields on the External Cost Analyzer Balances form.

  2. Complete the Cost Object/Type 1,Type/Subledger, and Item Number fields as necessary on the Cost Objects tab.

    You must enter the cost object type before you enter the cost object.

  3. Complete the Net Balance 01 field and the other Net Balance fields, as necessary on the Balances tab.

    You can enter up to 14 net balances.

  4. Complete the Posting Code 1 field and the other Posting Code fields, as necessary on the Posted Codes tab.

    You can enter up to 10 posted codes.

  5. Click OK.