Extra Cost 1-5: Use these fields to enter any total additional cost figures that may apply to the whole Goods Receipt. Hansa will then distribute the total amount to the Cost 1-5 fields on flip H of the 'Items' card according to the cost value of each row.; If a Nominal Ledger Transaction is generated from this Goods Receipt (this is determined using the Sub Systems setting in the Nominal Ledger), any costs in these fields are credited to the corresponding PU Cost Account specified on card 6 of the Account Usage S/L setting.

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