Accounting Analysis of a Job Order
The accounting analysis of a job order provides an alternative view of accounting data. It is designed for users who work with job order costing. The accounting analysis of a job order clearly groups data by individual job orders.
Defining the selection in the accounting analysis of job orders
You can find the accounting analysis of a job order on the workspace of the "Accounting" module, in the "Accounting Outputs" list. Clicking on "Accounting Analysis of a Job Order" opens the "Accounting Job Order Analysis Wizard", where you can specify the selection criteria for the analysis.
Posting date from–to
You can enter the required posting dates manually or select them using the "calendar" button.
Selected job orders
Here you can use the list selection to choose the job orders the analysis should cover.
Selection type "List"
When defining a filter condition for accounting outputs, the "List" type is used by default. Clicking the "Select" button opens a dialog where all available values are displayed on the left side of the list. You can move values to the right side by double-clicking them or using the arrow buttons. Confirming with the "OK" button closes the dialog and transfers the values into the condition preview. The resulting filter includes records that match any of the conditions in the list. The arrow buttons also allow you to move all values from the left side to the right, and vice versa.
Selected cost centers
Here you can select the cost centers the job order analysis should cover.
Activities
Here you can select the activities the job order analysis should cover.
Print dialog
The print dialog contains the following elements:
Report language
Available reports
Print
Extended version of print reports
Print guide lines
Preview
Send
Export to XLS
For more detailed information about printing, please refer to the help page Printing.