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.