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.