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Cost Acctg. Journal Report

  • Artigo

Shows the cost journal lines in a cost journal. You use the report to verify, edit, and print the journal lines to see the consequences of posting before you actually post them.

Options

Field Description

With Error Messages

The following plausibility checks are performed, and the appropriate message is displayed:

  • Are the posting date and document number fields both completed?

  • Is the cost type shown and not blocked?

  • Is a cost center or cost object shown?

  • Are the totals of the debit and credit entries per posting date applied?

  • Is the posting date valid?

  • Is the balance shown?

The posting process is recorded in the Cost Register table. The line numbers of the first and last cost entries are displayed.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

Cost Journal
Cost Register