Generating Report on Income and Expenses by Analysis Code

Generating report on Income and Expenses

This page allows you to generate a report on analysis code. Tell me more.

Select the “Report on Income and expenses by analysis code " link under the Reports - Book Keeping business component.

The “Report on Analysis Code” page appears.

Enter the following fields:

Reporting Location	Use the drop-down list box to select the reporting location. The system lists the Login Organization Unit.
Finance Book	Use the drop-down list box to select the finance book. The system lists all the finance books as defined in the "Organization Setup" business component. By default, the system displays “All”.
From Date	The starting date in the range of dates from which the report must be generated (Date Format). Mandatory.
To Date	The ending date in the range of dates until which the report must be generated (Date Format). The system considers the current server date, if the “To Date” field is left blank.

Note: The system displays an error message if the “From Date” is greater than “To Date”.

Analysis Code From

The starting code in the range of analysis codes from which the report must be generated (Alphanumeric, 5). Ensure that the analysis code entered is as follows:

As defined in the “Account Based Budget” business component.
Lesser than the “Analysis Code To:”

Analysis Code To

The ending code in the range of analysis codes from which the report must be generated (Alphanumeric, 5). Ensure that the analysis code entered is as follows:

As defined in the “Account Based Budget” business component.
Greater than “Analysis Code From”.

Click the “Print” push button to print the analysis cod report.