Running the Reclass and Allocation Distribution Reconciliation report

Run this report to find variances after you process allocation and/or reclass definitions or if there are changes to your GL structure.

To run the Reclass and Allocation Department Summary report:

1. In the Guide View, click Reclasses and OH Allocations > Reclasses > Process All Reclasses. A link to the report is located in the Reconciliation section of the page.

   NOTE: At this time, the report opens in the Windows or Excel Client edition of Axiom Cost Accounting.

   

   Click image to view full size

2. Refresh the report by clicking Refresh Data in the Main ribbon tab.

   

3. In the Refresh Variables dialog, do one of the following, and click OK:

   • To include only one reclass type, select one from the drop-down.
   • To include all of the reclass types, leave the field blank.