You run the Costing of Payment Breakdown Report to view the costing results consolidated at ledger and account type level. This report displays the costed value for each cost segments for ledger or account type combination. You can view data by currency code and the complete costing of payment values

You run the report in the Submit Requests window.

   To run the Costing of Payment Breakdown Report :

1. In the Name field, select the report name.

2. If the parameters window does not open automatically, select the Parameters field to open the Parameters window.

3. Specify the start and end dates for the costing period. Any records processed by costing before or after this date will not be picked up for the report.

4. Enter the costing process for which you want to generate the report.

   Note: You can either specify the dates or select the costing process but not both.

5. Specify the name of the payroll for which the breakdown of costing information is required, otherwise, all payrolls are included in the report.

6. Select a consolidation set to restrict the information within the report, otherwise, all consolidation sets are included in the report.

7. Select a payment method to report the costing information. When you select the payment method, the payment type ID automatically displays for the selected payment method.

8. Specify a file format for this report's output file. You can choose between CSV or HTML formats. If you select HTML, the output file is displayed in a web browser when opened from the View Requests window. If you select Comma Delimited, the output file is in .CSV format and can be saved and viewed in a third party application.

9. Click OK and then click Submit.