G/L accounts for operating cost types

Assign G/L accounts to an operating cost type here. In the operating cost statement, the G/L accounts are evaluated in total for the cost element.

identification

In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.

Property	Description
Location-related operating cost type	Selection of the operating cost type for the respective location.
G/L account	Invoices for this G/L account are transferred as costs for the cost element
Invoice share [%]	Cost share of an invoice for this cost element that is assigned to this G/L account. If there are several G/L accounts for a cost element, the sum of the cost shares must be 100%.

Background check of G/L accounts and company

This function checks in the background that only the G/L accounts assigned to the selected that are assigned to the selected company are available.