---
id: object/page/1100
type: object
title: Page 1100 "Chart of Cost Types"
summary: Page 1100 "Chart of Cost Types" in Base Application (Microsoft.CostAccounting.Account). 1 events. Present since at least BC23, still in BC30.
tier: official
language: en
tags:
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  - base application
versions:
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  last_changed: null
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review:
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generated:
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/CostAccounting/Account/ChartofCostTypes.Page.al
    title: src/Layers/W1/BaseApp/CostAccounting/Account/ChartofCostTypes.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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    title: Set up cost accounting
    date: null
    commit: null
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/finance-transfer-and-post-cost-entries
    title: Transferring and posting cost entries
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/finance-set-up-cost-accounting
    - https://learn.microsoft.com/dynamics365/business-central/finance-transfer-and-post-cost-entries
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  features: []
  topics:
    - topic/business-central/business-functionality/finance/accounting-for-costs
  localizations: []
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  posts: []
  guidelines: []
  changes:
    - change/bcapps/9545
object_type: page
object_id: 1100
name: Chart of Cost Types
namespace: Microsoft.CostAccounting.Account
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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source_major: "29"
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ms_search_form_ids:
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  - docs/learn-smb-docs/business-central/finance-transfer-and-post-cost-entries.md
counts:
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---

# Page 1100 "Chart of Cost Types"

> Page 1100 "Chart of Cost Types" in Base Application (Microsoft.CostAccounting.Account). 1 events. Present since at least BC23, still in BC30.

Base Application · Microsoft.CostAccounting.Account · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/CostAccounting/Account/ChartofCostTypes.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Chart of Cost Types |
| SourceTable | Cost Type |
| PageType | List |
| UsageCategory | Lists |
| ApplicationArea | CostAccounting |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control24 | No. | [No.](../table/1103.md#fields) | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Name | [Name](../table/1103.md#fields) | Specifies the name of the cost type. |
|  | Type | [Type](../table/1103.md#fields) | Specifies the type of the cost type. |
|  | Totaling | [Totaling](../table/1103.md#fields) | Specifies an account interval or a list of account numbers. The entries of the account will be totaled to give a total balance. How entries are totaled depends on the value in the Account Type field. |
|  | Cost Classification | [Cost Classification](../table/1103.md#fields) | Specifies the cost type by variability. |
|  | G/L Account Range | [G/L Account Range](../table/1103.md#fields) | Specifies a general ledger account range to establish which general ledger account a cost type belongs to. |
|  | Net Change | [Net Change](../table/1103.md#fields) | Specifies the net change in the account balance during the time period in the Date Filter field. |
|  | Cost Center Code | [Cost Center Code](../table/1103.md#fields) | Specifies the cost center code. The code serves as a default value for cost posting that is captured later in the cost journal. |
|  | Cost Object Code | [Cost Object Code](../table/1103.md#fields) | Specifies the cost object code. The code serves as a default value for cost posting that is captured later in the cost journal. |
|  | Combine Entries | [Combine Entries](../table/1103.md#fields) | Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. |
|  | Budget Amount | [Budget Amount](../table/1103.md#fields) | Specifies either the cost type's total budget or, if you have specified a filter in the Budget Filter field, a filtered budget. The contents of the field are calculated by using the entries in the Amount field in the Cost Budget Entry table. |
|  | Balance | [Balance](../table/1103.md#fields) | Specifies the balance of the cost type. |
|  | Blocked | [Blocked](../table/1103.md#fields) | Specifies that the related record is blocked from being posted in transactions, for example a customer that is declared insolvent or an item that is placed in quarantine. |
|  | New Page | [New Page](../table/1103.md#fields) | Specifies if you want a new page to start immediately after this cost center when you print the chart of cash flow accounts. |
|  | Blank Line | [Blank Line](../table/1103.md#fields) | Specifies whether you want a blank line to appear immediately after this cost center when you print the chart of cost centers. The New Page, Blank Line, and Indentation fields define the layout of the chart of cost centers. |
|  | Balance to Allocate | [Balance to Allocate](../table/1103.md#fields) | Specifies the net amount that can still be allocated. The entry in the Allocated field in the Cost Entry table determines whether a cost entry is a part of this field. |
|  | Balance at Date | [Balance at Date](../table/1103.md#fields) | Specifies the cost type balance on the last date that is included in the Date Filter field. The contents of the field are calculated by using the entries in the Amount field in the Cost Entry table. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Cost Type | Cost Entries | View cost entries, which can come from sources such as automatic transfer of general ledger entries to cost entries, manual posting for pure cost entries, internal charges, and manual allocations, and automatic allocation postings for actual costs. | [Page 1103 "Cost Entries"](../page/1103.md) |
|  | Corresponding G/L Accounts | View the G/L account for the selected line. |  |
|  | Balance | View a summary of the balance at date or the net change for different time periods for the cost types that you select. You can select different time intervals and set filters on the cost centers and cost objects that you want to see. | [Page 1110 "Cost Type Balance"](../page/1110.md) |
| Functions | Indent Cost Types | Indent the selected lines. |  |
|  | Get Cost Types from Chart of Accounts | Transfer all income statement accounts from the chart of accounts to the chart of cost types. |  |
|  | Register Cost Types in Chart of Accounts | Update the relationship between the chart of accounts and the chart of cost types. The function runs automatically before transferring general ledger entries to cost accounting. |  |
| Processing | Cost Registers | View all the transferred, posted, and allocated entries. A register is created every time that an entry is transferred, posted, or allocated. | [Page 1104 "Cost Registers"](../page/1104.md) |
|  | G/L Account | View the G/L account for the selected line. | [Page 16 "Chart of Accounts"](../page/16.md) |
| Reporting | Cost Acctg. P/L Statement | — | [Report 1126 "Cost Acctg. Statement"](../report/1126.md) |
|  | Cost Acctg. P/L Statement per Period | — | [Report 1123 "Cost Acctg. Stmt. per Period"](../report/1123.md) |
|  | Cost Acctg. P/L Statement with Budget | — | [Report 1133 "Cost Acctg. Statement/Budget"](../report/1133.md) |
|  | Cost Acctg. Analysis | — | [Report 1127 "Cost Acctg. Analysis"](../report/1127.md) |
|  | Account Details | — | [Report 1125 "Cost Types Details"](../report/1125.md) |

## Events published

- `OnCorrespondingGLAccountsActionOnAfterGLAccountSetFilter(var CostType: Record "Cost Type"; var GLAccount: Record "G/L Account")` (integration)

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- card page [Page 1101 "Cost Type Card"](../page/1101.md)
- source table [Table 1103 "Cost Type"](../table/1103.md)

## Pages and codeunits on this table

- [Table 1103 "Cost Type"](../table/1103.md) (drill-down page)
- [Table 1103 "Cost Type"](../table/1103.md) (lookup page)

## Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 762 "Acc. Sched. Chart Management"](../codeunit/762.md) (1 call: `DrillDownOnCostType → (object)`)
- [Codeunit 8 "AccSchedManagement"](../codeunit/8.md) (1 call: `DrillDownOnGLAccCatFilter → (object)`)

## Recent changes

- 2026-08-04 [#9545 636017 Move Cost Accounting report action tooltips to report objects](../../changes/bcapps/9545.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Set up cost accounting](https://learn.microsoft.com/dynamics365/business-central/finance-set-up-cost-accounting)
- [Transferring and posting cost entries](https://learn.microsoft.com/dynamics365/business-central/finance-transfer-and-post-cost-entries)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Chart of Cost Types")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.