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Object documentationCost Accounting Summary Report Window Locate this document in the navigation structure

 

This window displays the cost accounting summary report according to the defined selection criteria (see Cost Accounting Summary Report).

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Cost Accounting Summary Report
Cost Center Hierarchy

Displays the cost center hierarchy only if you selected the Hierarchy Template radio button in the selection criteria window.

Cost Center

Displays the cost center codes.

G/L Acct

Displays the code and name of the G/L account that have postings to the particular cost center.

Trans. No., Origin

Displays the transaction number and origin type of the transaction. If required, choose the Link to (Link to) icon to open the Journal Entry window.

Note Note

IN is displayed for a transaction created by an A/R invoice.

End of the note.
Remarks, Amount, Distr. Rule

Displays the remarks, amount, and distribution rule of the transaction row. If required, choose the Link to (Link to) icon to open the Distribution Rules – Setup window.

Cost Total

Displays the amount allocated to the cost center calculated based on the transaction amount and distribution rule.