Cost Centre Transactions

This screen emulates a Trial Balance by allowing you to print Financial Transactions covering a date range for selected Cost Centres.  You have the option to print Cost Centre transaction details or simply print a summary value for each selected Cost Centre.

A summary of Tax Paid and Received Tax Code is also printed

Entry and Display fields

Transaction Date From:  From the drop-down Calendar select a Date.  All Financial records at, or later than, this date will be extracted for printing.

Transaction Date To:  From the drop-down Calendar select a Date.  All Financial records at, or earlier than, this date will be extracted for printing.

Specific Cost Centre Group: If you wish to select a specific Cost Centre Group for output then select the group from the drop-down list.  If no Group is selected then all Groups are assumed

Specific Cost Centre: If you wish to select a specific Cost Centre for output then select the Cost Centre from the drop-down list.  If no Cost Centre is selected then all Cost Centres are assumed

Print Details: If this is 'checked' then the report will print details of all the requested Transactions grouped by Cost centre.  If this is not 'checked'.

Buttons

Print: This will print the Cost Centre Transaction Report using the above parameter values

Cancel: This will close this panel without printing the Report