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Use this report to control the account balances between and .

Navigating the report

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select a date interval code to limit the report period.

Enter the date that the cost rateswill be reported from.

Enter the date that the cost rates will be reported to.

Select one of the defined dimension types.

Select the ending dimension value to include on the report.

Select the beginning dimension value to include on the report.

Select the line structure.

Enter the starting line to include on the report.

Enter the ending line to include on the report.

Select the check box to report the cost accounting transactions.

Select the check box to report the accruals.

Select the check box to display only the differences.