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Creating and maintaining general ledger accounts - Cost units tab

Menu path

Go to Finance ➔ General ledger ➔ Chart of G/L’s, select the relevant general ledger (G/L) account, and then click Open. Next, click the Cost units tab at the Maintain accounts screen.

Introduction

This document provides the information on how to generate and display an overview of the actual and budgeted amounts by cost units and periods in a specific year for the general ledger account. For more information, see Creating and maintaining general ledger accounts.

Fields

Year

Select the year to display the actual and budgeted amount by cost units.

Budget scenario

Type or select the budget scenario to display the actual and budgeted amount by cost units.

Budget

Select this check box to display the budgeted amount by cost units.

Actual

Select this check box to display the actual amount by cost units.

Budgets section

In this section, the budgeted and actual amounts are displayed by cost unit and period.

Related documents

• Creating and maintaining general ledger accounts
• Entering budgets