This report provides information on transactions related to cost accounting.
Authorization is required for viewing this report. The report excludes confidential G/L accounts for users who are set as No Authorization for Access to Confidential Accounts.
Use this window to specify selection criteria for the cost accounting summary report.
To open the window, choose
.After defining the report, you can view it in the Cost Accounting Summary Report window (see Cost Accounting Summary Report Window).
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
From the dropdown list, select a dimension to view its related cost centers. Note Only active dimensions appear in the dropdown list. End of the note. Note This field appears only when you selected the Use Multidimensions checkbox on the Cost Accounting tab of the General Settings window under .End of the note. |
If required and you’ve defined a cost center hierarchy, select the radio button, and from the dropdown list, select a hierarchy template to display the cost centers in the hierarchy. Note Selecting the radio button disables the Cost Center Type From…To… and the Sort Code From...To… fields. End of the note. |
If required, select the radio button, and choose the (Browse) icon to select specific cost centers in the Cost Center Selection window. By default, all cost centers are selected. Note In the Cost Center Selection window, you can choose the Find button to specify a range of cost centers to include in the report. End of the note. |
If required, specify a range of cost center types or sort codes to include in the report only cost centers with selected types or sort codes. Note These fields are enabled only when you selected the Cost Center radio button. End of the note. |
Specify a range of posting dates, due dates, or document dates to include specific postings in the report. |
If required, select the checkbox, and choose the (Browse)icon to select specific G/L accounts in the Accounts – Selection Criteria window. Note In the Accounts – Selection Criteria window, you can choose the Find button to select specific G/L accounts using the selection criteria in the Find G/L Accounts window. End of the note. |
If required, select the checkbox to include journal vouchers in the report as potential postings. |
Select the checkbox to exclude journal entries created by the period-end closing function. It is deselected by default. |
Select to display an annual, quarterly, or monthly report for the selected fiscal year. |
Select to display the report in local currency, system currency, or both local currency and system currency. |