Open the Cost Types Details window.

Shows cost entries for each cost type. You can review the transactions for each cost type.

Options

Field Description

New Page per Cost Type

Select the check box to specify that you want a new page to start immediately after each cost type when you print the chart of cost types.

Process Cost Types with Balance at Date Within the Period

Select the check box to show balance at date for each cost type.

Include Closing Entries within the Period

Select the check box to include closing entries.

Show Amounts in Add. Reporting Currency

Select the check box to show amounts in additional reporting currency.

Important
You can set important filters on cost centers, cost objects, and dates.

Tip

See Also