to select the Org ID.Use this screen to run the Pool Cost or Pool Base Setup Review report. The report that provides a convenient way to verify the Cost or Base side of the Pool Setup in the accounting system.
Any Pool can be selected and the Orgs and Accounts that make up the Base of that pool can be easily examined.
Select the type of report you want to display. Choose from the following options:
Cost - Select this option to display revenue and expenses.
Base - Select this option to display budgeted revenue and expenses.
Select the report filter you want to use. Choose from the following options:
By Org - Select this option to display the report from the Org perspective, with Accounts under each Org,
By Acct - Select this option to display the report from the Account perspective, with Orgs under each Account.
Click to select the Org ID.
Click to select a time period from the FY-Period drop-down list.
Click to select a pool from the Cost Pool drop-down list.
After you select the Org ID and set other options, Organization/Account displays additional information. Click Organization/Account Details link to display lower level details.