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Question from Kathy on Mar 24 at 5:08 PM Hello,
I work at a Vineyard and our one division for the Vineyard operations needed an additional level of detail to capture vineyard activities, ie pruing, planting, fertilizer, pest control, hauling, suckering, gen ops, etc. We have three vineyards growing grapes, two are unique company code while the 3rd is included in the Main Company with IS, Finance, Bottling, MM, etc. It is one cost center and a list of orders.
I need to produce an expense trend/close variance report comparing same like periods Harvest to Harvest, month to month....at the internal order level by acct/cost center. I also need to create a report that shows total pruning for all company codes and the small one. If I pull in order and cost center, I get data, but only plan for order. The best I could get was actuals for our AUC orders, for cip. A different order type completely.
I would just like cost centers as my tree, summarized at order for CYTD actual and plan. and second section orders tree with cost centers summarized for periods....and then one by order with gl acct detail. I added order to the FAGLFLEXT library.
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