Page 1101 "Cost Type Card"
Base Application · Microsoft.CostAccounting.Account
Across versions
- BC23-30present
Neighbourhood 4 connected objects and pages
Base Application · Microsoft.CostAccounting.Account · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Cost Type Card |
| SourceTable | Cost Type |
| PageType | Card |
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 |
|---|---|---|---|
| General | No. | No. | Specifies the number of the involved entry or record, according to the specified number series. |
| Name | Name | Specifies the name of the cost type. | |
| Type | Type | Specifies the type of the cost type. | |
| Totaling | Totaling | 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. | |
| Combine Entries | Combine Entries | Specifies the option to allow for general ledger entries to be posted individually or as a combined posting per day or month. | |
| G/L Account Range | G/L Account Range | Specifies a general ledger account range to establish which general ledger account a cost type belongs to. | |
| Cost Center Code | Cost Center Code | 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 | Specifies the cost object code. The code serves as a default value for cost posting that is captured later in the cost journal. | |
| Search Name | Search Name | Specifies an alternate name that you can use to search for the record in question when you cannot remember the value in the Name field. | |
| Balance | Balance | Specifies the balance of the cost type. | |
| Balance to Allocate | Balance to Allocate | 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. | |
| Cost Classification | Cost Classification | Specifies the cost type by variability. | |
| Fixed Share | Fixed Share | Specifies an explanation of the Cost Classification field. | |
| Blank Line | Blank Line | 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. | |
| New Page | New Page | Specifies if you want a new page to start immediately after this cost center when you print the chart of cash flow accounts. | |
| Blocked | Blocked | 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. | |
| Statistics | Modified Date | Modified Date | Specifies when the cost object was last modified. |
| Modified By | Modified By | Specifies the user who last modified the cost object. | |
| Comment | Comment | Specifies a description that applies to the cost type. |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Cost Type | Entries | View cost entries related to the cost type. | Page 1103 “Cost Entries” |
| 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” | |
| 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” |
| G/L Account | View the G/L account for the select cost type. | Page 16 “Chart of Accounts” | |
| Reporting | Cost Acctg. P/L Statement | — | Report 1126 “Cost Acctg. Statement” |
| Cost Acctg. P/L Statement per Period | — | Report 1123 “Cost Acctg. Stmt. per Period” | |
| Cost Acctg. P/L Statement with Budget | — | Report 1133 “Cost Acctg. Statement/Budget” | |
| Cost Acctg. Analysis | — | Report 1127 “Cost Acctg. Analysis” | |
| Account Details | — | Report 1125 “Cost Types Details” |
Triggers
OnAfterGetRecord
Relations
- source table Table 1103 “Cost Type”
Pages and codeunits on this table
- Page 1100 “Chart of Cost Types” (card page)
- Page 1124 “Cost Type List” (card page)
Recent changes
- 2026-08-04 #9545 636017 Move Cost Accounting report action tooltips to report objects (main, BC30, refactor)
Documented on Microsoft Learn
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). 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: "Cost Type Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.