EM Fuel Cost Allocation Summary
You can use the EM Fuel Cost Allocation Summary report to summarize the amount posted to the GL Trans Account for Fuel transactions by selecting .
The report only includes cost detail transactions where the posted EM cost type is the same as the Fuel Cost Type entered in EM Company parameters. It breaks out dollars of fuel between Gasoline and Diesel.
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Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Month |
Select the date-range arrows to select the Beginning Month |
|
Ending Month |
Select the date-range arrows to select the Ending Month |
