Costpoint Help

Contents of the Pool Analysis Inquiry Screen

Use the fields and options to configure the Pool Analysis Inquiry screen.

Note: Before you execute an inquiry on this screen, you must first run the Compute/Print Pool Rates screen with the Run AI Analysis checkbox selected to ensure that the most recent activity and analysis have been completed.

Selection Ranges

Field Description
Accounting Period Option This field always displays One.
Fiscal Year Enter, or click to select, the fiscal year for which you want to view pool journal anomalies. This is a required field.
Period, End Date Enter, or click to select, the period to be displayed. The End Date field displays the ending date for the period. This is a required field.
Allocation Group Enter, or click to select, the allocation group number for which you want to view pool journal anomalies. This is a required field.
Pool Enter, or click to select, the pool number for which you want to view pool journal anomalies. This is optional. By default, the table displays all pools in the allocation group. If you select a specific pool number, only data for that pool displays.

Subtask

Subtask Description
Details Click this link to open the Details subtask. This subtask displays the pool analysis details flagged by Dela as anomalies.

Parent Topic:

Pool Analysis Inquiry