Retained Amount Analysis by Fiscal Period

The Retained Amount Analysis by Fiscal Period report enables you to compare amount vouchered, amount to be distributed, and amount retained in a fiscal period thereby enabling the Account Payable department to verify the amount retained in a fiscal period. You can also analyze the percentage of amount retained in a fiscal period. This report contains these report components:

• Amount Vouchered, Amount to be Distributed, and Amount Retained by Fiscal Year and Period (bar graph)

• Amount Retained Percentage by Fiscal Year and Period (pie chart)

• Retained Amount Analysis Summary - By Fiscal Period and Job (table)

• Retained Amount Analysis Details Table

The Retained Amount Analysis Details table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Order Number
Table columns passed to application	Business Unit, Order Type
Application called	Purchase Orders (P4310)
Form called	W4310I
Version called	ZJDE0001