When you're running a Finance One Report you will need to add some "Criteria" to select a range of data.
Use these lists to help you select the relevant Criteria to enable you run the report.
General Ledger
GL Role|Reports|Ledger Print Detail Report
| Component | Component Name |
|---|---|
| Account Component 2 | Cost Centre |
| Account Component 3 | Activity Type |
| Account Component 4 | Activity Centre |
| Account Component 5 | Cost Centre / Act |
| Account Component 6 | Dissection Type |
| Account Component 7 | Dissection Sub Type |
| Account Component 8 | Dissection Code |
| Account Component 9 | Sub Dissection Code |
Project Ledger
GL Role|Reports|Ledger Print Detail Report
| Component | Component Name |
|---|---|
| Account Component 2 | The Project (e.g. 100001.01.S.AB) |
| Account Component 3 | The Project Number (e.g. 100001) |
| Account Component 4 | Suffix |
| Account Component 5 | Funding Source |
| Account Component 6 | Cost Centre |
| Account Component 7 | Dissection Sub Type |
| Account Component 8 | Dissection Code |
| Account Component 9 | Sub Dissection Code |
For more information about Account Code Components
Email finance.helpdesk@otago.ac.nz
Tel 64 3 479 5554
Fax 64 3 479 8040
