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Report Name

#Cost Centre Analysis#

Report Location

Finance\Register

Report Type

Register

Report Description

Get details of Cost Centre wise Ledger/Sub-ledger detail for the selected date range and other parameters considered in the report.

Report Objective

This Report is designed to have the financial posting details with respect to Cost Centre for Each Ledger / Sub Ledger. This Report is suitable to view cost centre wise details, there are some other report where Ledger/Sub ledger wise Cost Centre posting information available.

Target Audience

Accounts Executives, Accounts Manager, Finance Manager, Finance Executive, Senior Management

Selections

Name

Selection type

Objective

From Date

Single

Report to be shown based on transaction happened for the period starts from this date

To Date

Single

Report to be shown based on transaction happened for the period ends to this date

Show Sub-Ledger

Single

If user opt for ‘True’ then Report will have Sub Ledger information else Sub ledger details will not be visible in Report

Show detail report

Single

If user opt for ‘Yes’ then Report will have Transaction details during the period.

Ledger

Multiple

User can select Multiple Ledger from this option for any specific purpose

Cost Centre

Multiple

User can select Multiple Cost Centre (Short Name) from this option for any specific purpose

Dependencies

NA

Alternative reports to validate

#Ledger Detail - Cost Centre#, # Ledger Summary - Cost Centre#

Sample Output

Image Modified

Data Source Category Used

01-Master\Ledger [LV_LEDGER]
01-Master\Owner Site [LV_SITE]
02-Finance\04-Report Specific\Cost Centre Analysis [TV_CASH_BANK_CC]