G/L Accounts settings
G/L account settings identify accounts that participate in cost re-posting and define how the system maps them.
⚙️ Account settings
On the G/L Account card, complete the Additional costs tab for accounts included in cost re-posting.
📋 Cost re-posting fields
| Field | Description |
|---|---|
| Default Cost Type Code | Select a value from the Select - Cost Types list. The type is used to map re-posting. |
| Additional Cost Posting: None | The default value used when no settings have been defined. |
| Additional Cost Posting: As defined | The system re-posts the amount according to Additional Cost Posting Setup if a mapping is defined. Without a mapping, additional posting does not occur. |
| Additional Cost Posting: Mandatory | The system uses the mapping. If it is missing, posting is blocked with an error message. |
| Additional Cost Posting: No Additional Posting | The system does not allow additional posting. If a mapping exists, posting is blocked with an error message. |
| Account Group | Specify the account cost system: cost type or cost purpose. |
Warning
To ensure the solution works correctly, assign accounts to the correct groups according to the re-posting direction in General Ledger Setup.