Budget & Cost Center Analysis

Introduction

Create report of Budget & Cost Center wise analysis.

Options
Year - Pre Selected as current fiscal year.
Report Type - Pre Selected as Cost Center summary (Cost Center summary, Cost Center Details ,Budget).
Select Budget Year-Month - Only will show when report type selected as Budget. `Validation` - Please select correct Year-Month. If To Year - Month selected prior to From Year - Month then this validation will show.
Select Year Month - Only will show when report type selected as Cost Center Details.
Select Date Range

Reports
1. Cost Center Summary - 1.1. Cost Allocation : This report will show details like Main A/C, account name, cost center and amount.
2. Cost Center Details - 2.1. Allocated Documents : It will display all the details of allocated documents for cost centers. - 2.2. Unallocated Documents : It will display all the details of unallocated documents for cost centers.
3. Budget - 3.1. Budget Report : It will show the budget details for given date range.