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Analytic Account

by
emad.gamal
- 01/06/2015 05:15:44

Hi Experts ,

 

Could you help me to understand analytic accounts concepts . as my experience the analytic accounts (or cost accounts) are indispensable tools for managing my operations well

 

And I worked it as accost center to carry out all expenses on it to generate details report for expenses .

 

but I have got serious problem which is why display the below cost leger report as below .

 

1.    I have created a purchase document on analytic account [The analytic account carried out by Debit Value ] as follow

 

<img width="1108" height="359" src="cid:image001.png@01D029A9.4ED15D60" align="left" hspace="12" v:shapes="Picture_x0020_1">

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2.    When print the cost leger report of analytic account I found that it carried out credit on analytical account .

 

 

<img width="990" height="374" src="cid:image002.png@01D029A9.BE481030" align="left" hspace="12" v:shapes="Picture_x0020_2">

 

 

 

 

 

 

 

 

 

 

Regards

Emad Gamal