Setting Up Cost Object Edit Codes

Access the Account Master - ACA form.

To set up cost object edit codes:

1. Select an option for each of the edit codes:

   • No Edit.

   • Not Allowed.

   • Must Be Entered.

   • Specific (where you want to enter a specific cost object type).

     If you select Must Be Entered as the option for an Item Edit Code, the system uses the short item number. To use the second or third item number (product or catalog number), do not use the field Item Edit Code. Instead, define a cost object.

2. Click OK.