Which Cost Category Set Does My General Ledger Use?

Occasionally you may need to check which Cost Category Set each General Ledger uses – typically when assigning new Components or trying to clear a Suspense Listing.

Navigate to the Costing tab > General Ledger, and open the General Ledger in question.

Right click on the name of the General Ledger and select Properties.

Within the Properties window that opens, you will be able to locate the Cost Category Set that this specific General Ledger uses. If you have multiple General Ledgers they may use different Cost Category Sets to achieve different results.