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!
#Cost Centre Analysis#
- Aparajita Basu Roy
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 | 
| ||
Data Source Category Used | 01-Master\Ledger [LV_LEDGER] | ||