Cost Budget Entries| Budget Name | Specifies the name of the cost budget that the entry belongs to. |
| Date | Specifies the date of the cost budget entry. |
| Cost Type Code | Specifies the Cost Type that the cost budget entry applies to. The caption of the field depends on how the cost type is set up in the Cost Dimension Setup. |
| Cost Dimension Codes | Specifies the cost dimension values that the cost budget entry applies to. The caption and number of fields displayed depend on how the cost dimensions are set up in the Cost Dimension Setup. |
| Document No. | Specifies the entry's document no. |
| Description | Specifies a description of the cost budget entry. |
| Amount | Specifies the amount of the cost budget entry. |
| Work Type Code | Specifies the work type. For more information, see Chart of Cost Types & Chart of Cost Dimensions, Work Types. |
| Quantity | Specifies the quantity.
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| Unit of Measure Code | Specifies the Unit of Measure Code of the Cost Type. For more information, see Chart of Cost Types & Chart of Cost Dimensions, Unit of Measures. |
| Price | Specifies the price of one unit. |
| Last Modified By User | Specifies the user who made the last change to the entry. |
| Last Date Modified | Specifies when the entry was last modified. |
| Source Code | Specifies the source code that specifies where the entry was created. For more information, see Setup, Source Codes. |
| Reason Code | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
| Posting Type | Specifies the type of transaction from the Budget Journal. |
| Transaction No. | Specifies the transaction number assigned to all the entries involved in the same transaction. |
| Entry No. | Specifies the number assigned to the entry. |
 | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
