This window displays the cost center report according to the defined selection criteria (see Cost Center Report).
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the cost center hierarchy if you selected the Template radio button, or cost centers if you selected the Cost Center radio button in the selection criteria window. |
Displays the transaction number and origin type of the transaction that have postings to the particular cost center. If required, choose the (Link to) icon to open the Journal Entry window. Example IN is displayed for a transaction created by an A/R invoice. End of the example. Note These fields appear only when you selected Linked Accounts in the Summary of dropdown list of the selection criteria window. End of the note. |
Displays amounts referring to direct or indirect allocation, divided into expenses and revenues. Note You can define the allocation to be direct or indirect in the Distribution Rules – Setup window. End of the note. |
Displays the total amount in cost centers for each row. |