The Expense Code Report provides a list of all transactions sorted by expense code regardless of the cost centre code. 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 an Expense code report:
From the Autoline master menu select the Nominal Ledger option and the company you require.
Select the Period end options option.
Select the Expense code report option.
The Expense code Report form is displayed.
BUTTONS
Print: Prints the report. A printer must be available and on line. The Close button must be clicked when the report has been run, to return to the menu.
Exit: Returns you to the NL PERIOD END MENU.
Help: Displays help on the current application in your default company browser.
