Date Options

The Report Summarization process uses the calendar that is specified in the Reporting Roll Up Calendars group box on the Installation Options - Project Costing page. Additionally, it uses the 01/01/1900 date as a wildcard value. For example, if you use a date option of Accounting Date, the transaction date in the Project Transaction table is irrelevant. Therefore, the system assigns the wildcard value of 01/01/1900 to the field.

This table shows an example of the rules that the Report Summarization process uses to assign accounting and transaction dates. Assume that the accounting date and transaction date are 09/10/2005:

Date Option	Reporting Interval	Transaction Date in PC_RPO	Accounting Date in PC_RPO
Accounting Date	Daily	01/01/1900	09/10/2005
Accounting Date	Monthly	01/01/1900	09/30/2005
Accounting Date	Quarterly	01/01/1900	10/31/2005
Accounting Date	Yearly	01/01/1900	12/31/2005
Transaction Date	Daily	09/10/2005	01/01/1900
Transaction Date	Monthly	09/30/2005	01/01/1900
Transaction Date	Quarterly	10/31/2005	01/01/1900
Transaction Date	Yearly	12/31/2005	01/01/1900
All	Inception	01/01/1900	01/01/1900