Use this screen to run the Pool Base Setup Review report. The report that provides a convenient way to verify the 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. The view can be from the Org perspective, with Accounts under each Org, or from the Account perspective, with Orgs under each Account. The Columns also include the Allocation Debit and Credit setup.
You can filter the data displayed in the report:
Select a pool from the Cost Pool drop-down list.
Select a time period from the FY-Period drop-down list.
The Org/Account option buttons control the primary sort of the report.
If you click the + icons next to the Account ID, the report drills down to show the actual orgs' information.