Before you post, we highly recommend you view the Cost Activity Edit Report to check the accuracy of your transactions. To access the Edit Report, select Cost Activity > Print Edit Report from the left navigation pane or select the Print Edit button in the Enter Cost Activity, Reverse Cost Activity, or Transfer Activity windows. This report shows every cost activity transaction in the batch.

If you select the Print account impact summary check box, you can print a summary report of how your cost activity will affect general ledger accounts after you post.

If you need to make a correction or delete a transaction, see Clearing or Correcting Cost Activity.