You use this program to generate a report listing all the recoveries made against ABC elements according to a specific ledger period or all ledger periods.
| Field | Description |
|---|---|
| Options | |
| Reprint | Select this if you want to regenerate the last report generated. |
| Field | Description |
|---|---|
| Ledger period | Indicate the ledger period(s) according to which you want to include recoveries made against ABC elements. You cannot access this field if Accounts Receivable is not linked to General Ledger (General Ledger Integration). |
| Element selection | Indicate the element descriptor(s) for which you want to include recoveries made against ABC elements. |
| Incidence code selection | Indicate the incidence code(s) according to which you want to print details of recoveries made against ABC elements. |
| Stock code selection | Indicate the stock code(s) according to which you want to print recoveries against ABC elements. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
You cannot access this program if the option: Activity based costing is set to No (Bill of Materials Setup - AB Costing tab).
Only analysis records which have been printed using this program can be deleted by the Analysis Purge program.