Process

1. Default Cost Code Range

• From Cost Code

  Specify the beginning cost code (subsidiary) account in a range of accounts. Leave this range blank to include all accounts.

• To Cost Code

  Specify the ending cost code (subsidiary) account in a range of accounts. Leave this range blank to include all accounts.

2. Default Cost Type Range

• From Cost Type

  Specify the beginning cost type (object) account in a range of accounts.

• To Cost Type

  Specify the ending cost type (object) account in a range of accounts.

3. Supplier and 4. Ledger Type

Specify the supplier or ledger type that the system uses when printing records for the report. If this processing option is left blank, all suppliers or all ledger types are printed.