Residual Cost Codes

Use Residual Cost Codes in the Finance submodule in the Settings module to configure the cost codes where remainder balances can be matched. You can create, delete, and enable the active status of residual cost codes. You can also enable residual cost codes for administrator accounts.

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

You use residual cost codes in Finance & Administration > Creditors > Creditor List > Remainder Handling and in Finance & Administration > Debtors > Debtor List > Remainder Handling.