Additional Cost Posting Setup

The page defines account mappings used during parallel cost posting.

🔎 Open the setup page

Accounts with cost types assigned in G/L Account Settings require mapping. In Search, enter Additional Cost Posting Setup.

⚙️ Map accounts

Map accounts to be re-posted when they have the same cost type on the account card.

Field	Description
Cost Type	Assign the same cost type to several accounts to define their re-posting, for example from group 4 accounts to a group 5 account. The Qty. G/L Account column shows the number of assigned accounts.
Cost Type Description	Shows the description of the selected cost type.
Add. Post. Dim. Value Code	Select a value for the dimension specified in General Ledger Setup.
Additional Posting Setup	The field is completed automatically according to the selection in General Ledger Setup.
Add. Posting Account	Select the account to which the system re-posts the amount when specified conditions are met. The list contains accounts with the account group shown to the right of the arrow in Additional Posting Setup.

| Alt. Balance Add. Account | Select the account from the chart of accounts to which the system re-posts the amount instead of the account in Balance Add. Account N24 in General Ledger Setup. |

Tip

On the General Ledger Entries page, you can quickly filter entries that were not re-posted, for example from group 4 accounts to group 5 accounts.