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Cost Journal Line Table

Contains cost journal lines that appear when you open a cost journal in cost accounting. In the cost journal, you can post entries that neither come from general ledger nor are automatically generated by allocations. For example, you can post pure cost entries and internal charges between cost centers. You can also make manual allocations and corrective entries between cost types, cost centers, and cost objects.

There are three levels under the cost journal menu items: cost journal templates, cost journal batches and cost journal lines. This lets you use different journals that are suited to different tasks. You can have several journals of the same type. For example, every employee can have his or her own journal.

For more information about journal templates, journal batches and journal lines, see Gen. Journal Line.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Journal Template Name Field, Cost Journal Line Table General Ledger
Add.-Currency Debit Amount Field, Cost Journal Line Table General Ledger
Budget Name Field, Cost Journal Line Table General Ledger
Bal. Cost Center Code Field, Cost Journal Line Table General Ledger
Document No. Field, Cost Journal Line Table General Ledger
Allocation Description Field, Cost Journal Line Table General Ledger
Source Code Field, Cost Journal Line Table General Ledger
Add.-Currency Credit Amount Field, Cost Journal Line Table General Ledger
Allocation ID Field, Cost Journal Line Table General Ledger
Posting Date Field, Cost Journal Line Table General Ledger
Bal. Cost Type No. Field, Cost Journal Line Table General Ledger
Balance Field, Cost Journal Line Table General Ledger
Cost Entry No. Field, Cost Journal Line Table General Ledger
Amount Field, Cost Journal Line Table General Ledger
Bal. Cost Object Code Field, Cost Journal Line Table General Ledger
Cost Center Code Field, Cost Journal Line Table General Ledger
Credit Amount Field, Cost Journal Line Table General Ledger
Allocated Field, Cost Journal Line Table General Ledger
G/L Entry No. Field, Cost Journal Line Table General Ledger
Cost Type No. Field, Cost Journal Line Table General Ledger
Cost Object Code Field, Cost Journal Line Table General Ledger
Debit Amount Field, Cost Journal Line Table General Ledger
Additional-Currency Amount Field, Cost Journal Line Table General Ledger
Reason Code Field, Cost Journal Line Table General Ledger
Journal Batch Name Field, Cost Journal Line Table General Ledger
Line No. Field, Cost Journal Line Table General Ledger
Description Field, Cost Journal Line Table General Ledger
Journal Template Name Field, Cost Journal Line Table General Ledger
Add.-Currency Debit Amount Field, Cost Journal Line Table General Ledger
Budget Name Field, Cost Journal Line Table General Ledger
System-Created Entry Field, Cost Journal Line Table General Ledger
Bal. Cost Center Code Field, Cost Journal Line Table General Ledger
Document No. Field, Cost Journal Line Table General Ledger
Allocation Description Field, Cost Journal Line Table General Ledger
Source Code Field, Cost Journal Line Table General Ledger
Add.-Currency Credit Amount Field, Cost Journal Line Table General Ledger
Allocation ID Field, Cost Journal Line Table General Ledger
Posting Date Field, Cost Journal Line Table General Ledger
Bal. Cost Type No. Field, Cost Journal Line Table General Ledger
Balance Field, Cost Journal Line Table General Ledger
Cost Entry No. Field, Cost Journal Line Table General Ledger
Amount Field, Cost Journal Line Table General Ledger
Bal. Cost Object Code Field, Cost Journal Line Table General Ledger
Cost Center Code Field, Cost Journal Line Table General Ledger
Credit Amount Field, Cost Journal Line Table General Ledger
Allocated Field, Cost Journal Line Table General Ledger
G/L Entry No. Field, Cost Journal Line Table General Ledger
Cost Type No. Field, Cost Journal Line Table General Ledger
Cost Object Code Field, Cost Journal Line Table General Ledger
Debit Amount Field, Cost Journal Line Table General Ledger
Additional-Currency Amount Field, Cost Journal Line Table General Ledger
Reason Code Field, Cost Journal Line Table General Ledger
Journal Batch Name Field, Cost Journal Line Table General Ledger
Line No. Field, Cost Journal Line Table General Ledger
Description Field, Cost Journal Line Table General Ledger
Journal Template Name Field, Cost Journal Line Table General Ledger
Add.-Currency Debit Amount Field, Cost Journal Line Table General Ledger
Budget Name Field, Cost Journal Line Table General Ledger
System-Created Entry Field, Cost Journal Line Table General Ledger
Bal. Cost Center Code Field, Cost Journal Line Table General Ledger
Document No. Field, Cost Journal Line Table General Ledger
Allocation Description Field, Cost Journal Line Table General Ledger
Source Code Field, Cost Journal Line Table General Ledger
Add.-Currency Credit Amount Field, Cost Journal Line Table General Ledger
Allocation ID Field, Cost Journal Line Table General Ledger
Posting Date Field, Cost Journal Line Table General Ledger
Bal. Cost Type No. Field, Cost Journal Line Table General Ledger
Balance Field, Cost Journal Line Table General Ledger
Cost Entry No. Field, Cost Journal Line Table General Ledger
Amount Field, Cost Journal Line Table General Ledger
Bal. Cost Object Code Field, Cost Journal Line Table General Ledger
Cost Center Code Field, Cost Journal Line Table General Ledger
Credit Amount Field, Cost Journal Line Table General Ledger
Allocated Field, Cost Journal Line Table General Ledger
G/L Entry No. Field, Cost Journal Line Table General Ledger
Cost Type No. Field, Cost Journal Line Table General Ledger
Cost Object Code Field, Cost Journal Line Table General Ledger
Debit Amount Field, Cost Journal Line Table General Ledger
Additional-Currency Amount Field, Cost Journal Line Table General Ledger
Reason Code Field, Cost Journal Line Table General Ledger
Journal Batch Name Field, Cost Journal Line Table General Ledger
Line No. Field, Cost Journal Line Table General Ledger
Description Field, Cost Journal Line Table General Ledger
System-Created Entry Field, Cost Journal Line Table General Ledger
Journal Template Name Field, Cost Journal Line Table General Ledger
Add.-Currency Debit Amount Field, Cost Journal Line Table General Ledger
Budget Name Field, Cost Journal Line Table General Ledger
System-Created Entry Field, Cost Journal Line Table General Ledger
Bal. Cost Center Code Field, Cost Journal Line Table General Ledger
Document No. Field, Cost Journal Line Table General Ledger
Allocation Description Field, Cost Journal Line Table General Ledger
Source Code Field, Cost Journal Line Table General Ledger
Add.-Currency Credit Amount Field, Cost Journal Line Table General Ledger
Allocation ID Field, Cost Journal Line Table General Ledger
Posting Date Field, Cost Journal Line Table General Ledger
Bal. Cost Type No. Field, Cost Journal Line Table General Ledger
Balance Field, Cost Journal Line Table General Ledger
Cost Entry No. Field, Cost Journal Line Table General Ledger
Amount Field, Cost Journal Line Table General Ledger
Bal. Cost Object Code Field, Cost Journal Line Table General Ledger
Cost Center Code Field, Cost Journal Line Table General Ledger
Credit Amount Field, Cost Journal Line Table General Ledger
Allocated Field, Cost Journal Line Table General Ledger
G/L Entry No. Field, Cost Journal Line Table General Ledger
Cost Type No. Field, Cost Journal Line Table General Ledger
Cost Object Code Field, Cost Journal Line Table General Ledger
Debit Amount Field, Cost Journal Line Table General Ledger
Additional-Currency Amount Field, Cost Journal Line Table General Ledger
Reason Code Field, Cost Journal Line Table General Ledger
Journal Batch Name Field, Cost Journal Line Table General Ledger
Line No. Field, Cost Journal Line Table General Ledger
Description Field, Cost Journal Line Table General Ledger

See Also

Reference

Gen. Journal Line
Gen. Journal Template
Gen. Journal Batch

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