The cost journal is used to create and post cost transactions. Before you enter and post cost transactions, you must create the cost journal using one of the journal names created in Cost accounting> Setup> Journal names.

1. Click Cost accounting> Journals> Cost transactions.

2. Press CTRL+N to create a new line, and then select the appropriate journal name in the Namefield.

3. Click Lines.

4. Press CTRL+N to create a new line.

5. Enter all information about the transaction.

6. Press CTRL+N to create additional lines.

7. Click Validateand then Validateto validate the transactions.

8. Click Postand then Postto post the transactions.

Note
With this journal, you can only post cost transactions. To post service transactions, use the Service transactionsform.