The report used to compare overhead application and distribution transactions. This option is located in the Reports menu of the Cost Accounting section. The filter options are:
Filter | Value |
|---|---|
Cost Period Code | Group / Range |
Cost Period Description | Group / Range |
Start Date | Start / End |
End Date | Start / End |
List Cost Center Details | Yes / No |
Cost Center Code | Group / Range |
Cost Center Description | Group / Range |
Cost Center Aux. Code | Group / Range |
Cost Center Type | Production / Service |
Overhead Transaction | Direct / Indirect |