Cost centre Analysis Report

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This report lists the budget account codes along with the actual spent, the budget allocated and the balance.

1. From the top menu choose Reporting. On the Records tab choose Funding streams and cost centre reports and Cost centre analysis.
2. In the Display section:
   • To add notes to the report, tick the Report notes box and enter the required text in the displayed box.
     
   • You can choose to show transaction descriptions
3. In the Settings section, enter any criteria you want to apply to this report as follows:
   • Period to date - To show the period transactions
   • Year to date - To show the period transactions
4. In the Cost centre section choose the cost centres you want to include in the report
5. Click Generate report. The report opens in the Report viewer.