Basically, when transferring entries, the cost type is determined via the G/L Account No. of the G/L Entry or via the FA Posting Group from the FA Depreciation Book of the FA Entry.
Optionally, a Related Dimension (G/L) can also be set up for the cost type that allows you to specify a fixed cost type for the entry transfer already in the general journal or in the FA journal.
For more information, see Setup, Cost Dimension Setup.
If a related dimension (G/L) has been set up, the cost type can be specified via the dimensions of the journal line.
Important
Postings where the cost type is specified via a dimension are always taken into account by the entry transfer, even if the G/L Account of the posting is not assigned to an NCCA Cost Type.
