Specifies a general ledger account range to establish which general ledger account a cost type belongs to.
The Cost Type No. field is specified in the G/L Account table.
The two fields establish the relationship between the cost type and the general ledger account.
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| The field is automatically filled in when you create the cost type from the general ledger, but you can change it. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |