Process

These processing options specify how to process the Unit Cost Period Report.

1. Enter the Fiscal Period

Specify the Fiscal Period to display on the report.

If you leave this option blank, the system displays the current fiscal period for the company.

2. Enter the Fiscal Year

Specify the fiscal year of the first period to display on the report.

If you leave this option blank, the system displays the current fiscal period for the company.

3. Cost for Closing Inventory

Displays average unit costs for the closing period on the report. Values are:

Blank: Displays the average unit cost for incoming transactions.

1: Displays the average unit cost for closing inventory.

4. Dual Currency Amounts

Specify whether to omit or include the dual currency amounts on the report. Values are:

Blank: Omits the dual currency amounts from the report.

1: Includes the dual currency amounts on the report.