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budget org setup

Posted: Wed Jan 16, 2013 12:47 pm
by mrehanali
Hi,

The company structure is like thta

Company-Star
Divsion=fINANCE,AUDITING,OPERATION,ENINGEERING,HUMAN RESOURCE(5division)

Finance=Two cost center (accounts,finance)
Auditing=audit
operations=Customer service
human resource=Payroll and bugdet control
Engineering=matrial

You can see 1 company and 5 division and their cost centers.

The client requirement is to report at every level,i mean if they want to see at company level or division level or cost center level.so it should be avaibale.What your suggestion ?

Posted: Tue Jan 29, 2013 8:53 am
by anu_uma
Can you please provide the coa structure and also the budgetary controls what the client has ? at what level they have the budget ready?