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Use this form to generate and view cost accrual transactions.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

View all transactions.

View additional information about the selected transaction.

View the dimensions of the selected transaction.

View the accruals of the selected transaction.

Buttons

Button

Description

Open the form to calculate accruals for the selected transaction.

Delete the accruals for the selected transaction.

Fields

Field

Description

Select or view the dimension type for the transactions.

If the check box is cleared, click to create accruals for the selected transaction.

If the check box is selected, click to delete accruals for the selected transaction.

View the transaction voucher.

View the transaction date.

View the transaction dimension.

View the transaction number.

View the transaction description for the dimension.

View the cost category for this transaction.

View the transaction description for the cost category.

View the fixed amount for this transaction.

View the variable amount for this transaction.

View the transaction text.

View the transaction type.

View the posting layer for this transaction.

View the reference to the account number in general ledger.

View the dimension value the department.

View the dimension value for the cost center.

View the dimension value for the purpose.

View the accrual identification for this transaction.

View the description of the accrual identification.

View the base amount for the accrual.

View the starting date for this accrual.

View the ending date for this accrual.

View the posting date of the accrual transaction.

View the description for the accrual transaction.

View the fixed amount for the accrual transaction.

View the variable amount for the accrual transaction.

See Also