Cost Audit

Cost Audit Masters

Classification rules.

Classification Key Formula: Exact Composite Match (GL | Cost Center | Business Area)
Every raw ledger transaction must match all 3 fields in this master catalog to automatically receive a Cost Centre Group (CCG). If any field deviates, it is flagged as UNMAPPED for auditor review.
Total Master Rules
28,416
Active mapping rules
Unique GL Accounts
128
Chart of accounts coverage
Unique Cost Centers
222
Operational divisions
Cost Centre Groups
18
Statutory classification heads
Rows per page:
Actions Composite Key (GL|CC|BA) GL Code GL Account Name Cost Center Cost Center Name Bus Area Cost Centre Group (CCG) Location
411036|11002|1100 411036 CONS-SPARE PARTS AMC 11002 WRL - ADMIN 1100 Gl Not applicable to This location HO
411036|11005|1100 411036 CONS-SPARE PARTS AMC 11005 WRL - SALES-MARKETIN 1100 Gl Not applicable to This location HO
411036|11006|1100 411036 CONS-SPARE PARTS AMC 11006 WRL - SERVICE 1100 Gl Not applicable to This location HO
411036|11013|1111 411036 CONS-SPARE PARTS AMC 11013 FACT ACCOUNTS-SILVAS 1111 Gl Not applicable to This location SILVASSA
411036|11014|1111 411036 CONS-SPARE PARTS AMC 11014 PURCHASE-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11020|1120 411036 CONS-SPARE PARTS AMC 11020 PURCHASE-SHAHPUR 1120 Gl Not applicable to This location SHAHPUR
411036|11027|1115 411036 CONS-SPARE PARTS AMC 11027 FACT ACCOUNTS-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11028|1115 411036 CONS-SPARE PARTS AMC 11028 PURCHASE-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11096|1100 411036 CONS-SPARE PARTS AMC 11096 WRL - IT 1100 Gl Not applicable to This location HO
411036|11101|1111 411036 CONS-SPARE PARTS AMC 11101 PART PROCESS-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11102|1111 411036 CONS-SPARE PARTS AMC 11102 ASSEMBLY-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11103|1111 411036 CONS-SPARE PARTS AMC 11103 QUALITY-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11104|1111 411036 CONS-SPARE PARTS AMC 11104 PAINT SHOP-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11105|1111 411036 CONS-SPARE PARTS AMC 11105 FOAMING-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11106|1111 411036 CONS-SPARE PARTS AMC 11106 MAINTENANCE-SILVASA 1111 Gl Not applicable to This location SILVASSA
411036|11111|1115 411036 CONS-SPARE PARTS AMC 11111 PART PROCESS-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|111111|1111 411036 CONS-SPARE PARTS AMC 111111 IT - SILVASSA 1111 Gl Not applicable to This location SILVASSA
411036|11112|1115 411036 CONS-SPARE PARTS AMC 11112 ASSEMBLY-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11113|1115 411036 CONS-SPARE PARTS AMC 11113 QUALITY-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11114|1115 411036 CONS-SPARE PARTS AMC 11114 PAINT SHOP-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11115|1115 411036 CONS-SPARE PARTS AMC 11115 FOAMING-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11116|1115 411036 CONS-SPARE PARTS AMC 11116 MAINTENANCE-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11117|1115 411036 CONS-SPARE PARTS AMC 11117 COIL SHOP-SANJAN 1115 Gl Not applicable to This location SANJAN
411036|11121|1120 411036 CONS-SPARE PARTS AMC 11121 PART PROCESS-SHAHPUR 1120 Gl Not applicable to This location SHAHPUR
411036|11122|1120 411036 CONS-SPARE PARTS AMC 11122 ASSEMBLY-SHAHPUR 1120 Gl Not applicable to This location SHAHPUR