This report issues a comparison of balance types of entities Cost Center and Account. Values displayed refer to transactions of the period requested. This report is used to follow variation of balance types of Cost Centers and Accounts of a company/branch.
Report details:
- The report uses the feature Configuration of Books only to inherit masks of accounting entities.
- 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.
- The report defines the following hierarchy related to entities involved:
Cost Center: 1001 - C.Center 1001 | |
3 | Account 3 |
3.1 | Account 3.1 |
3.1.1 | Account 3.1.1 |
3.1.1.01 | Account 3.1.1.01 |
3.1.1.02 | Account 3.1.1.02 |
3.1.1.03 | Account 3.1.1.03 |
3.1.1.04 | Account 3.1.1.04 |
Procedures
Issuing the report Comparison of balance variation Cost Center x Account:
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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