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Use this form to prepare reports about imported production or project quantities to reconcile and find posting errors. The reports display the postings that have been correctly applied to a dimension, and also the postings where this was not possible.

Navigating the form

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

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

Select a date interval code to limit the period.

Enter the date from which the service categories will be reported.

Enter the date until which the service categories will be reported.

Select this check box to report all transactions.

Note Note

If this check box is cleared, only the total amounts will be reported.

Select the check box to view the department dimension.

Select the check box to view the cost center dimension.

Select the check box to view the purpose dimension.