Enables you to maintain costing system parameters associated with the TRAINING object.

Training Costing

In Use

Enter Y to enable the object costing functionality for the TRAINING object, otherwise enter N to disable this functionality.

Note: The object costing screens are only available if you enter Y in the In Use field.

Note: The following fields are only enabled if you enter Y in the In Use field.

Def Tax Per Set

Enter the default tax period set to use in object costing, or select one by clicking window to display Select Tax Period Set.

Override

Enter Y to permit the default tax period set to be overridden when using the object costing functionality.

Contra Cost Code

Enter the default contra cost code to use or enter - if you do not want to produce contra costs. You can select contra cost codes by clicking window to display Cost Centre Selection.

Use Expenses

Enter Y to indicate that course attendee costs should be posted via expenses, instead of being costed in object costing.

MD97G25