General Information about Cost Control (Poland)

This procedure is only used in Poland.

You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.

What Does This Procedure Do?

The purpose of this procedure is to make sure that all transactions are coded correctly according to the principle "circle of the costs". The procedure reviews all transactions within the selected period.

All ledgers containing accounts that starts with 4 and/or 5 are checked. This is done to ensure that the total of the coded transactions on accounts starting with 4 (besides 4900) coincides with the total of the coded transactions on accounts starting with 5. Ledgers that do not coincide are shown in this procedure.

What Update Options Exist for this Procedure?

There are no update options in this procedure.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics guide.