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Useful Information

This report shows all transactions that have been completed on the cost centre during the reporting period, including any voided transactions, transfers and refunds.

Cost Centre Ledger Report

  1. Click on the Reports tab

  2. Select Financial Reports

  3. Select the Cost Centre Ledger Report

  4. Click the down arrow next to Select Cost Centre and select the required cost centre

  5. Select the required Report Date Range

  6. Click OK


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