The Cost Centre Report provides a list of all transactions sorted by cost centre prefix. Each transaction is either analysed as brought forward, period or carried forward. This report can be run at any time and is not restricted to once monthly.
To print a Cost centre report:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Period end options option.
Select the Cost centre report option.
The Cost Centre Report form is displayed.
BUTTONS
Print: Prints the report. A printer must be available and on line. When the report has finished processing, the Close button must be clicked to return to the main menu.
Exit: Returns you to the period end menu.
Help: Displays help on the current application in your default company browser.
