Red X iconGreen tick iconYellow tick icon

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

Back to top