Cost Category

Internal ID: costcategory

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
account select false Expense Account true Select the appropriate default account to assign. If you are entering a payment method, select the default bank account for this payment method. Then, the account autofills the Deposit To field on transactions when this payment method is selected. If you are creating a landed cost category, select the expense account to be used as a clearing account for the landeded cost of items. Then, when the item is sold, the cost of goods sold is accurately reflected. This field shows only for landed cost category records, not for service or material types. If you are creating a project expense type select which account you want debited when posting project time transactions. Note: If you enable the Expand Accounts preference, you can choose any account, not just bank accounts or expense accounts, when you are creating a landed cost category or a project expense type. Enabling the Expand Accounts preference has no effect when you are entering a payment method.
externalid text false ExternalId false
isinactive checkbox false Inactive false Check this box to remove all references to this record from your account. You can reactivate the record at any time.
itemcosttype select false Cost Type true In the Cost Type field, select one of the following: * Landed * Material * Service Note: The option for Landed shows only if you have enabled the Landed Cost feature.
name text false Name true Enter the name for this record. This name appears in lists that include this record.

Search Joins

Join ID Join Description Actual Join Name
account Account Account
transaction Transaction Transaction

Search Filters

Internal ID Type Label
account select Account
externalid select External ID
externalidstring text External ID (Text)
internalid select Internal ID
internalidnumber integer Internal ID (Number)
isinactive checkbox Inactive
itemcosttype select Cost Type
name text Name

Search Columns

Internal ID Type Label
account select Account
externalid select External ID
internalid select Internal ID
isinactive checkbox Inactive
itemcosttype select Cost Type
name text Name