Specify from which source(s) to pull cost or revenue detail for roll-up. Valid sources are as follows:
AP (Transaction Entry)
IN (Material Orders)
AR (Misc Receipts)
JC (Cost Adjustments, Progress Entry)
EM (Revenue Adjustments)
JC (Revenue Adjustments)
Click this button to set all sources to Y (checked). Boxes checked will depend on type of roll-up and available sources.
Click this button to set all sources to N (unchecked).