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 |