This routine issues a list of accounting entries grouped and ordered by cost center.
In this report, the following data is presented: cost center code/description, ledger account, double entry account, type of entry (1 - debit, 2 - credit or 3 - double entry), number of entry (lot/sub-lot/document), entry date, history, value, current balance, among others.
Procedures
Issuing a list of entries by cost center:
1. Once you select option List of Entries per Cost Center, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check the configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
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