Reviewing Charges by Work Order
You can review detailed charges for a work order. For example, for any charge for a work order, you can review this information:
Description of the transaction.
Account number that was charged.
Units that are charged, such as hours.
Amount of the transaction.
Batch number and the date.
Person responsible for the transaction.
Document number and document type.
Inventory item number or description.
When you access the cost detail information for a work order, the system displays all general ledger transaction records for the work order. You can view the costs within a range of dates or by a ledger type. If you do not limit the search criteria, the system displays all of the costs that are charged to the work order.