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 |