This report issues a comparison of balance types of 1 cost entity (Cost Center, Accounting Item or Value Class). Values displayed refer to transactions of the period requested. This report is used to follow variation of Ledger Account balance types of a company/branch.
Report details:
- The report uses the feature Configuration of Books and can display data in different modes.
- You can also print the report by using the accounts of the referential plan and versions associated to standard accounts plan, so you must create a referential plan and an accounting record with the fields Version and Ref Plan completed, associating them to standard plan in routine of Chart of Accounts. In the report, enter the question Records Config. Code?
- It compares balance types by showing the percentage variation among them.
Example: Actual x Budgeted.
Procedures
Issuing the report Comparison balance x cost entity:
1. In the report issue window, click Parameters.
A screen is displayed with report parameters to be configured.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
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