Cost Allocation Audit Analysis

From the Cost Allocation Audit Analysis (CA91) menu, you can transfer to these forms:

  • Cost Allocation Definition Audit
  • Cost Allocation Detail Audit
  • CA Allocation Code Definition Audit
  • CA Allocation Code Detail Audit
  • CA Allocation Group Audit

You can use the Filter button in each form to limit the number of records that are displayed. Each form also has a listing of the audit records. A detail section shows if the field changed for the highlighted detail line and contains both the old and the new values.

Cost Allocation Definition Audit

The Cost Allocation Definition Audit (CA91.1) form has these parameters:
  • Company
  • Allocation Name
  • Allocation Type
  • Filter button
Any changes made to CAHEADER on these forms are displayed:
  • CA10.1
  • CA10.2
  • CA10.4
  • CA10.6
  • CA10.7
  • CA15.1
  • CA15.2
  • GL110
  • GL500

Cost Allocation Detail Audit

The Cost Allocation Detail Audit (CA91.2) form has these parameters:
  • Company
  • Allocation Name
  • Allocation Type
  • Filter button
Any changes made to CADETAIL on these forms are displayed:
  • CA10.1
  • CA10.2
  • CA10.4
  • CA10.6
  • CA10.7
  • GL110

CA Allocation Code Definition Audit

The CA Allocation Code Definition (CA91.3) form has an Allocation Code field and a Filter button. Any changes made to ACHEADER on these forms are displayed:
  • CA05.1
  • CA05.2
  • CA160

CA Allocation Code Detail Audit

The CA Allocation Code Detail Audit (CA91.4) form has an Allocation Code field and a Filter button. Any changes made to ACDETAIL on these forms are displayed:
  • CA05.1
  • CA05.2
  • CA160

CA Allocation Group Audit

The CA Allocation Group Detail Audit (CA91.5) form has an Allocation Group field and a Filter button. Any changes made to CAALLOCGRP on these forms are displayed:
  • CA00.1
  • CA00.2

This table shows the related reports and inquiries:

Function Form
Generate an audit report for any of the audit analysis types in a single job. You can also run the program for a single audit analysis type. Cost Allocation Audit Analysis Report (CA278)
Delete audit analysis records for any of the audit analysis types in a single job. You can also run the program for a single audit analysis type. Cost Allocation Audit Analysis Delete (CA305)