We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Profit&Loss - Cost Centre (Tabular)#
- Aparajita Basu Roy
Report Name | #Profit&Loss - Cost Centre (Tabular)# | ||
|---|---|---|---|
Report Location | Finance\Financial Statement\ | ||
Report Type | Register | ||
Report Description | This Report will display Cost Centre wise Profit & Loss for the user given period for all the sites (Cost Centres). This is tabular report format | ||
Report Objective | This Report is designed to have Profit & Loss during a period for each Sites (cost Centres) . This report is designed as tabular format to use the same for further analysis. | ||
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 | |
Include Unposted Entries | Single | If it is 'True' then report will also consider all those transactions which is not released/posted yet also. | |
Include Zero Balance Records | Single | If it is 'True' then report will show all the Ledger (or group which do not have non-zero balance) | |
Amount display format | Single | User can opt to display the value as per the following formats : Actual, Crore,Lacs,Million,Thousand, | |
Level | Single | User can opt to see the Report level through this Option. Based on the selection i.e. Chart of Account’s Level (i.e. Level1, Level2,Level3,Level4) or the Ledger Profit & Loss Account will be grouped at that level. | |
Cost Centre | Multiple | User can select particular Cost Centre or multiple cost centre for Report purpose. Based on the selection the Profit & Loss Account will be visible for those cost centres only. If no such selection is needed then can be kept ‘Blank’ for all site’s data. | |
Dependencies | NA | ||
Alternative reports to validate | Ledger Summary - Cost Centre | ||
Sample Output | 
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