Go to Finance ➔ General ledger ➔ Chart of G/L’s, select the relevant general ledger (G/L) account, and then click Open. Next, click Cost centers tab at the Maintain accounts screen.
This document provides the information on how to generate and display an overview of the actual and budgeted amounts by cost centers and periods in a specific year for the general ledger account.
Select the year to display the actual and budgeted amount by cost centers.
Type or select the budget scenario to display the actual and budgeted amount by cost centers.
Select this check box to display the budgeted amount by cost centers.
Select this check box to display the actual amount by cost centers.
In this section, the budgeted and actual amounts are displayed by cost center and period.