# BT-19 — Buyer accounting reference

> https://billhorse.com/en/terms/bt-19/

Posting hint for the buyer's accounting, e.g. ledger account or cost centre. The buyer supplies the value; the seller just passes it through.

## Where does it live in the XML?

- UBL: `cbc:AccountingCost`
- CII: `rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID`
