Choosing Enterprise’s Profit and Loss Statement in step 1 of the GB Interface wizard opens the Enterprise’s Profit and Loss Statement - Selection Criteria window. Use this window to specify selection criteria for exporting the Enterprise’s Profit and Loss Statement report.
Specify the report number. The application uses the number of the previous report as its current default. |
Specify the date range the report should encompass. The default value is the current month. Note To generate the report for a specific financial period, click and choose the required period. End of the note. |
Specify a template for displaying the report. |
Specify the account level to display in the table. The default level is 2. Note Choosing the default level enables you to export the report in compliance with the National Standard of PRC. End of the note. |