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
- 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
- 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) |