Transaction – One EM cost detail entry is created per Batch, EM Group, Equipment, Cost Code, EM Cost Type, and AP Trans#. Cost and units are accumulated, while units are converted to the EM U/M, if possible. No line-level information (i.e. Material, Work Order, Work Order Item, PO, PO Item, etc.) is written to EM.

Line – One EM cost detail entry is created per Batch, EM Group, Equipment, Cost Code, EM Cost Type, AP Tran#, and AP Line#. Line-level information (i.e. Mat'l Group, Material, Work Order, Work Order Item, PO, PO Item, Units, Dollars, etc.) is written to EM.

None – No Equipment and Work Order transactions are updated to EM.