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Financial Performance by Cost Centre

General Ledger>Reports>Report List

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Year Select the financial year you are running the report for 
Period From / Period To Select the period From and the period to from the drop-down arrow
Cost Centre Select which cost centre you want to enable for division and region. Division and region is disabled until a cost centre is stipulated
Account Level Select the level that you want to report on, the lower the number the more roll up will occur.  Default is always the last level
Budget Type
Sort By Sort the report by selecting one option from the drop-down arrow. Options area: by Code, Description, Group Code or Bin Location
Show Zero
Month Budget
Show Variance
Show Prior Year
Show Budget