The report used to list distribution of overheads to work orders. This option is located in the Reports menu of the Cost Accounting section. The filter options are:
Filter | Value |
---|---|
Listing Method | By Cost Periods / By Cost Centers |
Cost Period Code | Group / Range |
Cost Period Description | Group / Range |
Start Date | Start / End |
End Date | Start / End |
Cost Center Code | Group / Range |
Cost Center Description | Group / Range |
Cost Center Aux. Code | Group / Range |
Cost Center Authorization Code | Group / Range |
Costing Method | Production / Service |
Overhead Code | Group / Range |
Overhead Description | Group / Range |
Overhead Group Code | Defined group codes and descriptions |
Aux. Code | Group / Range |
Authorization Code | Group / Range |
Transaction Type | Direct / Indirect |