Cost accounting> Cost category> Transactions> Cost transactions

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Cost accounting> Dimensions> Cost transactions

Use this form to view the cost transactions that are transferred from the general ledger and posted in the cost accounting.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View all transactions.
General tab	View additional information about the selected transaction.
Dimension tab	View the dimensions for the selected transaction.

Button	Description
Account transactions	View additional information about the selected cost transaction.
Origin	Opens the Transaction originform so that you can view the transaction origin.

Field	Description
Posting layer	The posting level of displayed transactions: Financial accounting - You can only view transactions from general ledger. Cost accounting, direct - You can only view transactions that are posted in cost accounting. All - You can view all transactions.
Voucher	The voucher number of a transaction.
Date	The posting date of a transaction.
Department	The posting dimension type of a transaction.
Number	The posting dimension number of a transaction.
Cost category	The cost category on which the transaction was posted.
Amount fixed	The fixed amount for the transaction.
Amount variable	The variable amount for the transaction.
Accrued	If the check box is selected, the transaction has been accrued.
Text	The text for the transaction.
Transaction type	The transaction type for this transaction.
Ledger account	The reference of the transaction to an account numberin the general ledger.
Description	The description for the dimension.
Description	The description for the cost category.
Dimensions	The dimensions for the transaction.