Edits

These processing options control which information to include in the report.

1. Default Cost Code Range

Enter the from cost code and through cost code.

From Cost Code

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

Thru Cost Code (through cost code)

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

2. Default Cost Type Range

Enter the from cost type and through cost type.

From Cost Type

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

Thru Cost Type (through cost type)

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

3. Specify Lowest Account Level of Detail (3 - 9)

Specify the lowest account level of detail for summarizing and classifying accounts in the general ledger. Level 9 is the most detailed and Level 1 is the least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in JD Edwards EnterpriseOne Project Costing.