A Trial Balance structure is created and Accounts are assigned to TB Numbers.

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A Financial Report structure is created with TB Numbers assigned to reporting lines
So Accounts to TB Numbers, TB Numbers to Financial Report Lines
The Analysis 1 Report Set restricts Depts on a report row for Departmental Reports

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Within an open Company/Year, select 'Ledger | Financial Reports' to produce a report
Individual Analysis codes can be reported for 'Cost Centre' reports

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A Financial Report built from a user defined structure
Budget or Prior Period/Year Actuals can be used as comparatives

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Double click a detail Budget amount to get Budget drill down

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Double click a detail Actual amount to drill down to TB Numbers
Double click an Account to drill down to Ledger Postings
From Ledger Postings double click Docu Ref to review a Sales/Purchase Order

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