This window displays the cost accounting summary report according to the defined selection criteria (see Cost Accounting Summary Report).
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. |
Displays the cost center hierarchy only if you selected the Hierarchy Template radio button in the selection criteria window. |
Displays the cost center codes. |
Displays the code and name of the G/L account that have postings to the particular cost center. |
Displays the transaction number and origin type of the transaction. If required, choose the (Link to) icon to open the Journal Entry window. Note IN is displayed for a transaction created by an A/R invoice. End of the note. |
Displays the remarks, amount, and distribution rule of the transaction row. If required, choose the (Link to) icon to open the Distribution Rules – Setup window. |
Displays the amount allocated to the cost center calculated based on the transaction amount and distribution rule. |