Open the Cost Types Details window.
Shows cost entries for each cost type. You can review the transactions for each cost type.
Options
Field | Description |
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New Page per Cost Type | Select the check box to specify that you want a new page to start immediately after each cost type when you print the chart of cost types. |
Process Cost Types with Balance at Date Within the Period | Select the check box to show balance at date for each cost type. |
Include Closing Entries within the Period | Select the check box to include closing entries. |
Show Amounts in Add. Reporting Currency | Select the check box to show amounts in additional reporting currency. |
Important |
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You can set important filters on cost centers, cost objects, and dates. |
Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |