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Manufacturing Warehouse Account Summary Activity
Manufacturing Warehouse Account Summary Activity
IA505B
DATE 2/21/92 ANDERSEN SOFTWARE EUROPE PAGE 1
TIME 11:30:21 ANDERSEN SOFTWARE - BRUSSELS PLANT BEL
REPORT IA-505B
MANUFACTURING WAREHOUSE ACCOUNT - SUMMARY REQUESTOR WILLIAMS
CURRENT FISCAL PERIOD 07 7/31/92
------------- NET CHANGE ------------
ACCOUNT ACCOUNT DESCRIPTION CENTER CENTER DESCRIPTION DEBIT CREDIT
---------- ------------------------------ ---------- ------------------------------ ------------------ ------------------
1325 WIP (IA) .00 .00
5420 LABOR EFF. - RESIDUAL (IA) MRP MRP .00 134.00
5430 BURDEN EFF. - RESIDUAL (IA) MRP MRP .00 135.00
PLANT TOTAL .00 269.00
LINE ITEM TOTAL 2
** END OF REPORT **
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Purpose
The Manufacturing Warehouse Account Summary Activity Report prints account activity at the account/center summary level as total debits/credits. Totals are accumulated by location and company. This report can be used as a detailed audit trail of all manufacturing activity.
Report Sequence
Company, location, fiscal period, account, center.