View Account Summary Report
Click on the “Financial Accounting”, then “Reports”, then “Cost Center”. then “Account Summary”. Account Summary Page will be displayed.
Select report type (click on based on cost centers radio button or based on account radio button).
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.
Select Account type (click on “all” radio button or “particular” radio button).
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.
Enter start date in”Period From” and end date in “Period To” input box.
Click “Show” button then it will display Account Summary.
Printing Account Summary Report
Click on the “Financial Accounting”, then “Reports”, then “Cost Center”. then “Account Summary”. Account Summary Page will be displayed.
Select report type (click on based on cost centers radio button or based on account radio button).
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.
Select Account type (click on “all” radio button or “particular” radio button).
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.
Enter start date in”Period From” and end date in “Period To” input box.
Click “Show” button then it will display Account Summary.
To print the page then select your desired page and click on “Print” button on top of account summary page then prompt box will be appeared.
Click “Yes” button to print the information.
Export Account Summary Report to Excel
Click on the “Financial Accounting”, then “Reports”, then “Cost Center”. then “Account Summary”. Account Summary Page will be displayed.
Select report type (click on based on cost centers radio button or based on account radio button).
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.
Select Account type (click on “all” radio button or “particular” radio button).
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.
Enter start date in”Period From” and end date in “Period To” input box.
Click “Show” button then it will display Account Summary.
Click “Export to Excel” button then it download account summary in Excel format. Click in the massage box on the top corner of the page. it will display account summary report in Excel format.
Export Account Summary Report to Word
Click on the “Financial Accounting”, then “Reports”, then “Cost Center”. then “Account Summary”. Account Summary Page will be displayed.
Select report type (click on based on cost centers radio button or based on account radio button).
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.
Select Account type (click on “all” radio button or “particular” radio button).
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.
Enter start date in”Period From” and end date in “Period To” input box.
Click “Show” button then it will display Account Summary.
Click “Export to Word” button then it download account summary in Word format. Click in the massage box on the top corner of the page. it will display account summary report in Word format.
Export Account Summary Report to PDF
Click on the “Financial Accounting”, then “Reports”, then “Cost Center”. then “Account Summary”. Account Summary Page will be displayed.
Select report type (click on based on cost centers radio button or based on account radio button).
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.
Select Account type (click on “all” radio button or “particular” radio button).
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.
Enter start date in”Period From” and end date in “Period To” input box.
Click “Show” button then it will display Account Summary.
Click “Export to PDF” button then it download account summary in PDF format. Click in the massage box on the top corner of the page. it will display account summary report in PDF format.
