The report option used to list debit, credit and balance totals of overhead pools along with monthly totals. This option is located in the Overhead Pool Reports menu of the General Ledger section. The filter options are:
Filter | Value |
|---|---|
Date Range | Start / End |
Overhead Pool Code | Group / Range |
Overhead Pool Name | Group / Range |
Overhead Pool Status | Active / Passive |
Overhead Pool Aux. Code | Group / Range |
Overhead Pool Auth. Code | Group / Range |
Page Setup | Same Page/ Different Pages |
Has No Transactions | List / Do Not List |