Page 1103 "Cost Entries"

Base Application · Microsoft.CostAccounting.Ledger · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Cost Entries
SourceTable	Cost Entry
PageType	List
UsageCategory	History
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
Control4	Cost Type No.	Cost Type No.	Specifies the subtype of the cost center. This is an information field and is not used for any other purposes. Choose the field to select the cost subtype.
	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.
	Posting Date	Posting Date	Specifies the entry’s posting date.
	Document No.	Document No.	Specifies the number of the related document.
	Description	Description	Specifies the description of the cost entry.
	Amount	Amount	Specifies the amount of the cost entry.
	G/L Account	G/L Account	Specifies the G/L account that the cost entry applies to.
	G/L Entry No.	G/L Entry No.	Specifies the entry number of the corresponding general ledger entry that is associated with this cost entry. For combined entries, the entry number of the last general ledger entry is saved in the field. This is the entry with the highest entry number.
	Allocation ID	Allocation ID	Specifies the ID of the allocation key that the cost budget entry comes from.
	Allocation Description	Allocation Description	Specifies the description that explains the allocation level and shares.
	Entry No.	Entry No.	Specifies the number of the entry, as assigned from the specified number series when the entry was created.
	Allocated	Allocated	Specifies whether the cost entry has been allocated.
	Additional-Currency Amount	Additional-Currency Amount	Specifies the amount of this entry, in the additional reporting currency.
	Allocated with Journal No.	Allocated with Journal No.	Specifies which cost journal was used to allocate the cost.
	System-Created Entry	System-Created Entry	Specifies the entry created by the system for the cost entry.
	Source Code	Source Code	Specifies the source code that specifies where the entry was created.
	Reason Code	Reason Code	Specifies the reason code, a supplementary source code that enables you to trace the entry.
	Batch Name	Batch Name	Specifies the journal batch name used in the posting. The name is copied from the Journal Template Name field on the cost journal line.
	User ID	User ID	Specifies the ID of the user who posted the entry, to be used, for example, in the change log.
	Debit Amount	Debit Amount	Specifies the total of the ledger entries that represent debits.
	Credit Amount	Credit Amount	Specifies the total of the ledger entries that represent credits.

Actions

Group	Action	ToolTip	Runs
Processing	Find entries…	Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)

Relations

source table Table 1104 “Cost Entry”

Pages and codeunits on this table

Table 1104 “Cost Entry” (drill-down page)
Table 1104 “Cost Entry” (lookup page)

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 Entries"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Across versions

Neighbourhood 4 connected objects and pages