Through this activity, you can view the debit and credit amount for the cost centers based on the inputs given in the “Report Criteria”.  A combination of wild card characters can be used while entering details in the criteria.  The report gives the details about the finance book ID, finance book description, GL account number, GL account description, cost center code, cost center description, debit amount and credit amount.  You can change the display format for the date in the report.  The login user can change the date format in the format in which he/she wants to view. For example, if by default, date format is set as YYYY/MM/DD, the user can change the display format as DD/MM/YYYY and view the report in the format set by him/her.  You can view the report according to the given inputs.

Getting familiar with the pages inside