Bill of Materials > Activity Based Costing > Analysis Report

Analysis Report

You use this program to generate a report listing all the recoveries made against ABC elements according to a specific ledger period or all ledger periods.

Report Options

Field Description
Options  
Reprint Select this if you want to regenerate the last report generated.

Selection criteria

Field Description
Ledger period

Indicate the ledger period(s) according to which you want to include recoveries made against ABC elements.

You cannot access this field if Accounts Receivable is not linked to General Ledger (General Ledger Integration).
Element selection Indicate the element descriptor(s) for which you want to include recoveries made against ABC elements.
Incidence code selection Indicate the incidence code(s) according to which you want to print details of recoveries made against ABC elements.
Stock code selection Indicate the stock code(s) according to which you want to print recoveries against ABC elements.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).

Notes and warnings

Program access

  • You cannot access this program when the Activity based costing required option is set to No ( Bill of Materials Setup).

Restrictions and limits

  • Only analysis records which have been printed using this program can be deleted by the Analysis Purge program.