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Use this form to execute calculation reports and to set up which cost balances are displayed in these reports:
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Period calculation.
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Period calculation for hierarchy.
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Special calculation.
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Special calculation for hierarchy.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Select the settings that you want to use for the report. |
Enter batch information if you want to repeatedly execute the report. |
Buttons
Button |
Description |
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Execute the report. |
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Cancel the execution of the report. |
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Set up and execute the reports in a batch. |
Fields
Field |
Description |
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Select the date interval to limit the displayed period. |
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Enter the starting date of the displayed period. |
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Enter the ending date of the displayed period. |
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Select the number of special calculations that you want to view in the report. |
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Select the dimension that you want to view in the report. |
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Select the dimension that you want to view in the report. |
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Select the dimension that you want to view in the report. |
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Select the hierarchy that you want to use for the report. |
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Select the first division of the range of divisions that you want to view in the report. |
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Select the last division of the range of divisions that you want to view in the report. |
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Select this check box to see cost categories in the report. |
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Select this check box to see cost lines in the report. |
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Select the line structure that you want to view in the report. |
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Select this check box to see service categories in the report. |
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Select this check box to see cost rates in the report. |
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Select this check box if you want the Quantitycolumn in the report. |
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Select this check box if you want the Fixed costscolumn in the report. |
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Select this check box if you want the Variable costscolumn in the report. |
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Select this check box if you want the Total costscolumn in the report. |
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Select the type of costs that you want to view in the report. |
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Select the budget model that you want to use in the report. |