(available from V6.4.909)
Cost accounting => Apportionment => Cost centre/Cost unit to cost centre/cost unit => Print out
A new option "Check list" has been added. After you have entered the desired restrictions you will get a report about the existing basic data of the whole apportionment.
The list includes the following informations:
- Level
- Identifier
- Date from
- sender cost centre/cost unit
- receiver cost centre/cost unit
- Allocation table
- Account from
- Account to
