• This analysis creates a cost center accounting.



Options:

  • Compared with budget       -->   Compares the current figures with the budget. The budget can be adjusted in the master data in the chart of accounts (chart of accounts) for each account.
  • View Details                       -->   Displays details on the evaluation.
  • Incl. Early bookings            -->   If selection is not selected, only journalized journal Bookings are taken into account.
  • View Account Total            -->   Account shows total on the evaluation.
  • Additional titles                   -->   Inserts below the title an additional title.