After you calculate ABC costs, you can view a summary of the ABC costs allocated to a customer or vendor by ABC expense category. You can also change the view to display a summary of the costs allocated to the ABC G/L pools.
To view ABC expense category or G/L pool costs:
From the Events > Activity Based Costing menu, select ABC Expense Category Summary Inquiry to display the ABC Expense Category Summary screen.
In the Cus/Ven field, enter the name of the customer or vendor for whom to review ABC information.
In the Start field, enter the first date in a range of dates for which to view ABC information.
In the End field, enter the last date in a range of dates for which to view ABC information.
In the Branch field, enter the number that identifies the branch for which to view ABC information. To view ABC information for all branches, enter ALL.
From the Branch field, press Enter to populate the detail area.
Review the allocated ABC costs for each category, as needed.
Press Esc to exit the screen.
More Options for Viewing Cost Allocations
The ABC Expense Category Summary screen also offers these options:
To... |
Use this hot key... |
change the displayed cost |
Cost Select |
view the costs by G/L pool |
GL Pool |
return to the expense category view |
Expense Cat |
See Also: