Creating and maintaining general ledger accounts - Cost centers tab

Menu tab 

Go to Finance ➔ General ledger ➔ Chart of G/L’s, select the relevant general ledger (G/L) account, and then click Open. Next, click Cost centers 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 centers and periods in a specific year for the general ledger account.

Fields

Year

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

Budget scenario

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

Budget

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

Actual

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

Budgets section

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

Related documents

• Creating and maintaining cost centers
• Creating and maintaining general ledger accounts
• Entering budgets