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Cost Element Group

A cost element group is a label you give customers (and items) that should get the same automatic charges. The charges themselves are set on Auto Cost Elements.

Where
Accounts Receivable › Cost Element › Cost Element Group
Who uses it
Implementation consultant
When
At setup
Needs first
Nothing

Every field in plain words​

FieldWhat it meansWhat to put
Cost Element GroupThe codeRequired. Must be unique
NameWhat it is calledRequired. "Upcountry customers"

How to configure it​

Put the group on the customer in the Cost Element Group field of the Sales tab of Customer In Legal Entity. That field lists only groups marked as required in customer, which is set on the product side (see Cost Element Group in Products and manufacturing).

What it is connected to​

If something looks wrong​

  • "Cost Element Group can not be empty" / "Cost Element Group already exists". Fill a new code.