Create Residual Cost Codes

Use the Residual Cost Codes submodule to create residual cost codes.

To use the Residual Cost Codes submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To create a residual cost code:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company for which you want to create a residual cost code.
3. In the left pane of the Settings screen, click Finance > Residual Cost Codes.
4. On the grid toolbar, click Create New Cost Code .
5. In the dialog box, use the drop-down list to select the cost account that you want to create a residual cost code for and click OK.
6. You can edit the different fields by double-clicking on the corresponding field.