Financial Performance by Cost Centre

General Ledger>Reports>Report List 

 

 

 

 

 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