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Cost Journal Window

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Post entries that do not come from the general ledger or are not automatically generated by allocations. You use the journal to post the following:

  • Pure cost entries.

  • Internal charges between cost centers.

  • Manual allocations.

  • Corrective entries between cost types, cost centers, and costObjects.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Cost Journal Templates
Cost Journal Batches
Cost Journal Line

Other Resources

Terminology in Cost Accounting
About Cost Accounting
Manage Cost Accounting
Set Up Cost Accounting
Transfer and Post Cost Entries
Define and Allocate Costs