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G/L accounts not 100% allocated

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IC11748

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This list evaluation provides an overview of the G/L accounts that are not split exactly 100%.


List

Contains all properties that are displayed in the tabular list view.
PropertyDescription
Accounting yearSpecification of the billing year.
LocationSpecification of the location.
Cost typeSpecification of the cost type.
G/L accountIndication of the G/L account.
Cost type share [%]Percentage of the cost element for this G/L account (example: cost element is only assigned to this one G/L account = 100%).
In cost types of the location [%]Share of the location's cost types as a percentage. This may not exceed 100%.
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