Consolidation Cost Centre Report With Subtotals {FGLOR1-5}

The Detail Report displays totals of each account for each Cost Centre as well as lower level Consolidation Cost Centres within the specified Consolidation structure.

The Summary Report displays only the totals of each Account within the specified Consolidation structure as well as lower level Consolidation Cost Centres.

Should you wish to use a Previous Request Number, <LIST> function on the Previous request field is available.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Cost Centre Selection:
	(S)ummary or (D)etail Report [S]	A1
	Consolidation Cost Centre	A4
	Account Selection:
	Start/End Account Code	A8
	Financial Year Of The Cost Report	YYYY
	Start/End Cycle	N2
	Cycle 13 (I)ncluded Or (E)xcluded	A1
	Cycle 14 (I)ncluded Or (E)xcluded	A1

Sort Order	Per	Comments

System Select
	No special system selection.

Example:

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	v01.0.0.1	Charlene van der Schyff	t158348	Edit language obtained from proof read language Juliet Gillies.