Thank you for your email.
I see two problems in your Cognos reporting:
- Cognos line C14720, CC810: you booked here CHF. 2633, but our budget proposal is of CHF. 8’502 (THB 310’000). See also file attached. Please check and book correctly! Maybe you posted the costs of CC810 in CC820 and vice versa????
- Cognos line C14392, CC810: I guess that here you booked the full recharge amount of IT (CC810 + CC820), but you have to split the costs between the two cost centers!!! In CC810 you must book CHF 150’420 (THB 5’484’588). Forget the reduction for the local internet line…. It is too complicated!
Let me know if you need further clarifications.
Thank you for your cooperation!
Ciao sabrina