1. Advanced Cost Accounting Implementation Guide
  2. Advanced Cost Accounting Financial Reports

Advanced Cost Accounting Financial Reports

JD Edwards EnterpriseOne Advanced Cost Accounting provides four financial reports that you can use for profitability analysis and financial reporting with cost objects. The reports are:

  • Profitability by Cost Object report (R16023)

  • Income Statement by Cost Object report (R16024)

  • Trial Balance by Cost Object report (R16025)

  • Trial Balance by Object Account for Cost Object report (R16026).

The format for these financial reports is very similar to that of other financial reports within the JD Edwards EnterpriseOne General Accounting system. The difference is that instead of running them by company, business unit, and so on, you can run them by cost object.

All four reports print information from the Cost Analyzer Balances table (F1602), so you must make sure to update this table before running any of the reports. The Cost Analyzer Balances table is updated when you run the Post To Cost Analyzer Balances program (R1602).