Budget & Cost Center Analysis
Introduction
Create report of Budget & Cost Center wise analysis.
Options
| Options |
|---|
| Year - Pre Selected as current fiscal year. |
| Report Type - Pre Selected as Cost Center summary (Cost Center summary, Cost Center Details ,Budget). |
| Select Budget Year-Month - Only will show when report type selected as Budget. Validation - Please select correct Year-Month. If To Year - Month selected prior to From Year - Month then this validation will show. |
| Select Year Month - Only will show when report type selected as Cost Center Details. |
| Select Date Range |
Reports available under Budget & Cost Center Analysis are listed below
| Reports |
|---|
| 1. Cost Center Summary - 1.1. Cost Allocation : This report will show details like Main A/C, account name, cost center and amount. |
| 2. Cost Center Details - 2.1. Allocated Documents : It will display all the details of allocated documents for cost centers. - 2.2. Unallocated Documents : It will display all the details of unallocated documents for cost centers. |
| 3. Budget - 3.1. Budget Report : It will show the budget details for given date range. |