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NCCA Cost Accounting


Cost Accounting - up to 8 dimensions, allocations with many variants, comprehensive evaluations.

Current Version: 24.2.10.0 as of Business Central 24. For older BC versions, downgrades are available.
AppSource Name: NCCA Cost Accounting

Manual


Creation date: 2025/02/22
The current version of this manual can be found at:

https://www.navax.app/help.php?AppID=NCCA&L=


☰ Contents



General

  • NCCA Cost Accounting
  • Role Center Integration

Setup

  • Cost Accounting Setup
  • Cost Dimension Setup
  • Create/Update Cost Types
  • Create/Update Cost Dimension Values
  • Create/Update Related Dimension Values
  • Cost Dimension Translations
  • Source Codes

Chart of Cost Types & Chart of Cost Dimensions

  • Chart of Cost Types & Chart of Cost Dimensions
  • Unit of Measures
  • Work Types
  • Cost Dimension Groups

Entry Transfer

  • G/L Entry Transfer
  • Calculatory FA Entry Transfer
  • Transfer Errors
  • Reverse Transfer
  • Cost Type as Dimension (G/L)

Journals

  • General

    • Journal Templates & Journal Batches

  • Costs

    • Cost Journals
    • Import Cost Journal

  • Service Allocations

    • Service Allocation Journals
    • Service Allocation Prices
    • Import Service Allocation Journal

  • Allocations

    • Allocation Journals
    • Allocation Distribution
    • Calculation Details

  • Extended

    • Posting Preview
    • Cost Registers
    • Cost Entries
    • Reversal

Budget

  • General

    • Cost Budgets
    • Cost Budget Entries

  • Journals

    • Cost Budget Journals
    • Import Cost Budget Journal

  • Extended

    • Cost Budget Registers

Evaluations

  • Edit Evaluations

    • Edit Evaluation
    • Line Definition
    • Column Definition
    • Line Controlled Column Type
    • Date Filter IDs
    • Copy, Export & Import

  • Execute Evaluations

    • Execute Evaluation
    • Archive Evaluation
    • Evaluation Archive

Information for Developers

  • Indiv. Fields
  • Event Request

Appendix

  • Date Compression
  • Reset Cost Accounting Data
  • NAVAX License Management
  • Installation Notes
  • Release Notes

Docs  /  NCCA Cost Accounting  /  General
 NCCA Cost Accounting


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Docs  /  NCCA Cost Accounting  /  General
 Role Center Integration


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Docs  /  NCCA Cost Accounting  /  Setup
 Cost Accounting Setup


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Docs  /  NCCA Cost Accounting  /  Setup
 Cost Dimension Setup


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Docs  /  NCCA Cost Accounting  /  Setup
 Create/Update Cost Types


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Docs  /  NCCA Cost Accounting  /  Setup
 Create/Update Cost Dimension Values


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Docs  /  NCCA Cost Accounting  /  Setup
 Create/Update Related Dimension Values


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Docs  /  NCCA Cost Accounting  /  Setup
 Cost Dimension Translations


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Docs  /  NCCA Cost Accounting  /  Setup
 Source Codes


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Docs  /  NCCA Cost Accounting  /  Chart of Cost Types & Chart of Cost Dimensions
 Chart of Cost Types & Chart of Cost Dimensions


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Docs  /  NCCA Cost Accounting  /  Chart of Cost Types & Chart of Cost Dimensions
 Unit of Measures


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Docs  /  NCCA Cost Accounting  /  Chart of Cost Types & Chart of Cost Dimensions
 Work Types


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Docs  /  NCCA Cost Accounting  /  Chart of Cost Types & Chart of Cost Dimensions
 Cost Dimension Groups


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Docs  /  NCCA Cost Accounting  /  Entry Transfer
 G/L Entry Transfer


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Docs  /  NCCA Cost Accounting  /  Entry Transfer
 Calculatory FA Entry Transfer


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Docs  /  NCCA Cost Accounting  /  Entry Transfer
 Transfer Errors


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Docs  /  NCCA Cost Accounting  /  Entry Transfer
 Reverse Transfer


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Docs  /  NCCA Cost Accounting  /  Entry Transfer
 Cost Type as Dimension (G/L)


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Docs  /  NCCA Cost Accounting  /  Journals  /  General
 Journal Templates & Journal Batches


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Docs  /  NCCA Cost Accounting  /  Journals  /  Costs
 Cost Journals


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Docs  /  NCCA Cost Accounting  /  Journals  /  Costs
 Import Cost Journal


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Docs  /  NCCA Cost Accounting  /  Journals  /  Service Allocations
 Service Allocation Journals


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Docs  /  NCCA Cost Accounting  /  Journals  /  Service Allocations
 Service Allocation Prices


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Docs  /  NCCA Cost Accounting  /  Journals  /  Service Allocations
 Import Service Allocation Journal


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Docs  /  NCCA Cost Accounting  /  Journals  /  Allocations
 Allocation Journals


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Docs  /  NCCA Cost Accounting  /  Journals  /  Allocations
 Allocation Distribution


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Docs  /  NCCA Cost Accounting  /  Journals  /  Allocations
 Calculation Details


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Docs  /  NCCA Cost Accounting  /  Journals  /  Extended
 Posting Preview


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Docs  /  NCCA Cost Accounting  /  Journals  /  Extended
 Cost Registers


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Docs  /  NCCA Cost Accounting  /  Journals  /  Extended
 Cost Entries


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Docs  /  NCCA Cost Accounting  /  Journals  /  Extended
 Reversal


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Docs  /  NCCA Cost Accounting  /  Budget  /  General
 Cost Budgets


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Docs  /  NCCA Cost Accounting  /  Budget  /  General
 Cost Budget Entries


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Docs  /  NCCA Cost Accounting  /  Budget  /  Journals
 Cost Budget Journals


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Docs  /  NCCA Cost Accounting  /  Budget  /  Journals
 Import Cost Budget Journal


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Docs  /  NCCA Cost Accounting  /  Budget  /  Extended
 Cost Budget Registers


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Edit Evaluation


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Line Definition


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Column Definition


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Line Controlled Column Type


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Date Filter IDs


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Edit Evaluations
 Copy, Export & Import


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Execute Evaluations
 Execute Evaluation


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Execute Evaluations
 Archive Evaluation


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Docs  /  NCCA Cost Accounting  /  Evaluations  /  Execute Evaluations
 Evaluation Archive


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Docs  /  NCCA Cost Accounting  /  Information for Developers
 Indiv. Fields


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Docs  /  NCCA Cost Accounting  /  Information for Developers
 Event Request


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Docs  /  NCCA Cost Accounting  /  Appendix
 Date Compression


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Docs  /  NCCA Cost Accounting  /  Appendix
 Reset Cost Accounting Data


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Docs  /  NCCA Cost Accounting  /  Appendix
 NAVAX License Management


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Docs  /  NCCA Cost Accounting  /  Appendix
 Installation Notes


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Docs  /  NCCA Cost Accounting  /  Appendix
 Release Notes


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