How to Set Up Financial Management › How to Enable Cost Plus Codes › Create Cost Plus Codes

Create Cost Plus Codes

Follow these steps:

1. Open Administration, and from Finance, click Cost Plus Codes.
2. Click New.
3. Complete the requested information. The following field requires explanation:

   Applies To

   Defines the cost type to which the cost plus code applies from the list.

   Values:

   • Actual. The actual amount paid for transactions.
   • Standard. The blended or burdened rate.

4. Save the changes.