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Ledger / Summary

 

 

View Ledger/Summary Report

Click on the “Financial Accounting”, then “Reports”,  then “Cost Center”. then “Ledger/Summary”. Ledger/Summary Page will be displayed.

Select cost center type (click on all radio button or particular radio button).

Click on “Cost Center Code From” input box then cost center code list will be drop down. Select your desired cost center code then cost center name  will be appeared in “Cost Center Name” input box.

Click on “Cost Center Code To” input box then cost center code list will be drop down. Select your desired cost center code then cost center name will be appeared in “Cost Center Code” input box.

Enter start date in”Period From” and end date in “Period To” input box.

Select report type (click on ledger radio button or summary radio button). Then click on check box show control center.

Click on “Account code From” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click on “Account code To” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click “Show” button then it will display Ledger/Summary.

 

Printing Ledger/Summary Report

Click on the “Financial Accounting”, then “Reports”,  then “Cost Center”. then “Ledger/Summary”. Ledger/Summary Page will be displayed.

Select cost center type (click on all radio button or particular radio button).

Click on “Cost Center Code From” input box then cost center code list will be drop down. Select your desired cost center code then cost center name  will be appeared in “Cost Center Name” input box.

Click on “Cost Center Code To” input box then cost center code list will be drop down. Select your desired cost center code then cost center name will be appeared in “Cost Center Code” input box.

Enter start date in”Period From” and end date in “Period To” input box.

Select report type (click on ledger radio button or summary radio button). Then click on check box show control center.

Click on “Account code From” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click on “Account code To” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click “Show” button then it will display Ledger/Summary.

To print the page then select your desired page and click on “Print” button on  top of ledger/summary page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Export Ledger/Summary Report to Excel

Click on the “Financial Accounting”, then “Reports”,  then “Cost Center”. then “Ledger/Summary”. Ledger/Summary Page will be displayed.

Select cost center type (click on all radio button or particular radio button).

Click on “Cost Center Code From” input box then cost center code list will be drop down. Select your desired cost center code then cost center name  will be appeared in “Cost Center Name” input box.

Click on “Cost Center Code To” input box then cost center code list will be drop down. Select your desired cost center code then cost center name will be appeared in “Cost Center Code” input box.

Enter start date in”Period From” and end date in “Period To” input box.

Select report type (click on ledger radio button or summary radio button). Then click on check box show control center.

Click on “Account code From” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click on “Account code To” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click “Show” button then it will display Ledger/Summary.

Click “Export to Excel” button then it download ledger/summary in Excel format. Click in the massage box on the top corner of the page. it will display ledger/summary report  in Excel format.

 

Export Ledger /Summary Report to Word

Click on the “Financial Accounting”, then “Reports”,  then “Cost Center”. then “Ledger/Summary”. Ledger/Summary Page will be displayed.

Select cost center type (click on all radio button or particular radio button).

Click on “Cost Center Code From” input box then cost center code list will be drop down. Select your desired cost center code then cost center name  will be appeared in “Cost Center Name” input box.

Click on “Cost Center Code To” input box then cost center code list will be drop down. Select your desired cost center code then cost center name will be appeared in “Cost Center Code” input box.

Enter start date in”Period From” and end date in “Period To” input box.

Select report type (click on ledger radio button or summary radio button). Then click on check box show control center.

Click on “Account code From” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click on “Account code To” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click “Show” button then it will display Ledger/Summary.

Click “Export to Word” button then it download ledger/summary in Word format. Click in the massage box on the top corner of the page. it will display ledger/summary report in Word format.

 

Export Ledger/Summary Report to PDF

Click on the “Financial Accounting”, then “Reports”,  then “Cost Center”. then “Ledger/Summary”. Ledger/Summary Page will be displayed.

Select cost center type (click on all radio button or particular radio button).

Click on “Cost Center Code From” input box then cost center code list will be drop down. Select your desired cost center code then cost center name  will be appeared in “Cost Center Name” input box.

Click on “Cost Center Code To” input box then cost center code list will be drop down. Select your desired cost center code then cost center name will be appeared in “Cost Center Code” input box.

Enter start date in”Period From” and end date in “Period To” input box.

Select report type (click on ledger radio button or summary radio button). Then click on check box show control center.

Click on “Account code From” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click on “Account code To” input box then account code list will be drop down. Select your desired account code then account name  will be appeared in “Account Name” input box.

Click “Show” button then it will display Ledger/Summary.

Click “Export to PDF” button then it download ledger/summary in PDF format. Click in the massage box on the top corner of the page. it will display ledger/summary report in PDF format.

 

 


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