Cost center analysis
The P&L accounts per cost center or per cost object, as a matrix.
Open Finance, Reports, Cost center analysis. The report shows a matrix: one row per P&L account, one column per cost center (or cost object) and a column Unassigned for lines without one. Income is positive and expenses negative, so the sum of a column is the result of that cost center. The last row shows the Result per column.
Who can use this
- Owner
- Admin
- Accountant
- Viewer
Steps
1. Choose the dimension
Under Dimension choose Cost center or Cost object.
2. Choose the period
Set the period. Year end closing entries are ignored.
Related
- Cost centers and cost objects
Set up dimensions to analyse bookings by department, project or product.
- Budget vs. actual
Compare planned values with the actual ledger figures per account, for any range of months.