Cost Codes

Use this window to set up new cost codes or view existing cost code parameters.

  • Go to Accounts > Nominal Ledger > Cost Codes in the main menu bar.
  • To view existing cost codes, enter or Search in the Hot Area for the cost code and hit return.
  • To set up a new cost code, enter a code in the hot area of up to eight characters.
  • Hit return and click on Yes to Add New Cost Code?
  • Enter a description of the cost code.
  • Tick the Summary Details box if you wish to make summary details available for the cost code i.e when doing a Nominal Enquiry the cost code will be broken down.
  • Click on the green tick button to save.