Revenue & Expenditure Statement {FGLOR1-2}


This report is the Revenue and Expenditure statement on a specified Cost centre or Cost centres.

It is important that the Account Definition structure {FCSO-3} is correctly linked to the applicable Account Categories. All accounts linked to Account Categories 10 to 489 will be taken into account for this report.

Only posted transactions are reported.

The report can be requested in Detail or in Summary.

 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
Specific Cost Centre or "ALL"  (CC allowed) A4  
  Financial Year of the Report YYYY  
  The Cycle to start with: 
  0 = Logical cycle
  0 = Physical cycle 		N2  
  Up to Cycle
                    If Cycle to start with = 0 		N2  
  Cycle 13 (I)ncluded or (E)xcluded A1  
  Cycle 14 (I)ncluded or (E)xcluded A1  
 

Sort Order Per Comments
    Numerical on Account Categories.    


System Select    
   No special system selection.


Example:

expenses




Processing
Rules		    
    No special processing rules.






History of Changes

Date System Version By Whom Job Description
16-Jun-2008 v01.0.0.0 Magda van der Westhuizen t149068 New manual format.
27-May-2009 v01.0.0.2 Charlene van der Schyff t158351 Edit language obtained from proof read language Juliet Gillies. Inserted image.