||A system-generated unique identifier for the Distribution Cost.
||A human-readable identifier for the cost.
||The amount of the cost, with a currency list. To add a new currency, use the
||Select a Distribution Rule to determine how the costs are distributed to CIs.
For more information, see Distribution Rules.
||Determines if the cost is actively used.
||The date of the cost, or if the cost is recurring, the first date of the
||If checked, the cost will recur, and will be added regularly.
||If Recurring is true, the last date to add
the distribution cost.
||Identifies a high-level type of expense for easier summary reports. This
value will be used to set the expense line summary type field.
||If Recurring is true, the time between each
addition of the distribution cost between Start Date and
||A read-only display of the last time the distribution cost was
||A read-only display of the scheduled next process date.