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This task is available only if a selection other than All Cost Types is made in the Cost Type field in Cost Code Detail.
Use Transaction Detail Inquiry (Inquiry) to itemize all cost transactions on file for the current cost type and cost code.
For each transaction, the date, source code (AP, PR, etc.), transaction comments, and total units and dollars are displayed. The total of all job-to-date postings and any subcontract payments are also displayed.
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