Description

This report is one of the financial main statements of a company and shows the company’s revenues and expenses during a particular period. It also shows the previous periods results for comparison purposes.

 

Running the Report

• Go to Accounting >> Accounting Form >> Reports >> Reports and select Accounting from the Report Category list.
• Then select Profit and Loss Statement in the Report to Run list.
• Set up the filters to select the data to be run for the report.
• Click on Run Report to generate the report.

Filters

Type	Description
Run for Site	This filter allows you to run the report for a specific Site.
Show Ledger Code	This filter allows you to select the Ledger Codes to be included in the report (i.e. External Code, Internal Code or No Ledger Code).
Date Range	This filter allows you to select a date range for which to run the report.
Set Period to	This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
Show Cents	This filter allows you to specify whether cents on amounts should be included in the report.

The Generated Report