Negative Option Cost Totals

This report lists the option cost items that were returned or traded in during the selected date range. It shows the cost (including FET) that posted to the inventory and cost of goods sold accounts.

To generate a Negative Option Cost Totals Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Negative Option Cost Totals and click Launch. The Date Range screen appears.

3. Select the starting and ending dates for the report’s date range.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.