This report provides comprehensive information on budget and cost accounting for budget relevant G/L accounts. Use the report to get information on G/L accounts for which budget amounts have been entered in the Budget Scenarios – Setup (Scenario – XXX) window.
Authorization is required for viewing this report.
Use this window to specify selection criteria for the budget versus cost accounting report.
To open the window, choose
.After defining the report, you can view it in the Budget versus Cost Accounting window (see Budget versus Cost Accounting Window).
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. |
From the dropdown list, select a dimension to view its related cost accounting information. Note Only active dimensions appear in the dropdown list. End of the note. Note This field appears only when you selected the Use Multidimensions checkbox on the Cost Accounting tab of the General Settings window under .End of the note. |
If required, select specific G/L accounts to be included in the report. You can choose the Find button to specify a range of account codes in the Accounts – Selection Criteria window. Note Only G/L accounts appear here for which you selected the Relevant to Budget checkbox in its G/L Account Details window. End of the note. |
From the dropdown list, select a budget scenario. Note Only valid budget scenarios in the selected date range appear in the dropdown list. End of the note. |
Specify a range of posting dates, due dates, or document dates to include specific postings in the report. |
Select the checkbox to exclude journal entries created by the period-end closing function. It is deselected by default. |
Select to display the report in local currency, system currency, or both local currency and system currency. |
Hides accounts with no postings in the budget versus cost accounting report. The checkbox is selected by default. |