Setting Up the Account and Cost Type Relationship

Access the Account ID / Cost Type Relationship form.

Ledger Type

Enter a value that exists in the Ledger Type (09/LT) UDC table to specify the ledger type to which you associate a cost type.

Account ID

Specify the general ledger account.

Subledger

Specify the subledger for the account.

Subledger Type

Enter a value that exists in the Subledger Type (00/ST) UDC table to identify the subledger type.

Cost Type

Enter a value that exists in the Cost Component Add-Ons (30/CA) UDC table to specify the cost type to which you associate a ledger type.