Field | Description |
|---|---|
Code | Enter a code to uniquely identify the cost period. |
Description | Enter a name for the cost period. |
Cost period | |
Start date | Enter a start date for the cost period. When you define multiple cost periods, these must be consecutive. If a cost period without an end date already exists and you define a new one, then the end date of the previous period is calculated and completed as follows: Start date of new cost period minus 1 day. If a cost period already exists and you define a new one, then by default the start date of this new period is calculated and completed as follows: End date of previous period plus 1 day. |
End date | Enter an end date of the cost period, if applicable. |