F0911 / P0911 Managerial Analysis Codes
There are fields in the F0911 called Managerial Analysis Codes 1, 2, 3 & 4.
The DD Glossary says:
A cost object code, such as an equipment item number or an address book number. If you enter a cost object code, you must also specify the cost object type. This field functions the same and is validated the same as the subledger field, but the system does not post the data in the cost object code field to the Account Balances file (F0902).
How do you make these fields available during journal entry time?
If there is no way other than a slight customization, how do these fields ever get populated / used?