The source codes for the NCCA Cost Accounting are set up in the Source Code Setup page.
All relevant codes can be found in the NCCA Cost Accounting group.
Note
The codes in the NCCA Cost Accounting group can also be initialized with default values.
To do this, the page must be opened via the Source Codes action from the NCCA Cost Accounting Setup.
For more information, see Setup, Cost Accounting Setup.
Fields
NCCA G/L Entry Transfer
Specifies the code assigned to entries that are posted from the G/L Entry Transfer.
Default value: CAGLTRAN
NCCA Calc. FA Entry Transfer
Specifies the code assigned to entries that are posted from the calculatory FA Entry Transfer.
Default value: CAFATRAN
NCCA Cost Jnl.
Specifies the code assigned to entries that are posted from a cost journal.
Default value: CACOSTJNL
NCCA Service Allocation Jnl.
Specifies the code assigned to entries that are posted from a service allocation journal.
Default value: CASERVJNL
NCCA Allocation Jnl.
Specifies the code assigned to entries that are posted from a allocation journal.
Default value: CAALLOCJNL
NCCA Reversal
Specifies the code assigned to entries that are posted when reversing cost entries.
Default value: CAREVERSE
NCCA Compress Entries
Specifies the code assigned to entries that are posted by the date compression.
Default value: CACOMPR
Entry Transfer, G/L Entry Transfer In order for G/L Entries to be transferred to Cost Entries, the Starting Date G/L Entry Transfer field must first be set in the Cost Accounting Setup...
Entry Transfer, Calculatory FA Entry Transfer In order for FA Entries to be transferred to Cost Entries, the Depreciation Book Code field and the Starting Date Calc. FA Entry Transfer field must first be set in the Cost Accounting Setup...
Journals, Costs, Cost Journals In the Cost Journals you can post Amounts and/or Quantities to Cost Types and Cost Dimensions...
Journals, Service Allocations, Service Allocation Journals Service Allocation Journals are optimized for recording and posting service allocations. You can credit any Cost Dimension using a Cost Type and thus debit any Cost Dimension using a Cost Type...
Journals, Allocations, Allocation Journals The Allocation Journals are a powerful tool for setting up your allocations. For example, you can credit a base using a (specially created) allocation cost type and thus debit a large number of cost dimensions based on variable reference values. Topics such as iteration, consideration in subsequent allocations or a preview of calculation details are also supported...
Appendix, Date Compression You can compress data in Business Central to save space in the database, which in Business Central online can even save you money. The compression is based on dates and works by combining several old entries into one new entry...
Source Codes
