Use this window to specify selection criteria for the Profit and Loss Statement Budget Report.
To open the window, choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the Profit and Loss Statement Budget Report Window.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
In the ruler, select the required period. |
Specify whether to create the report according to the posting date range, the due date range or the document date range. |
Select the budget scenario according to which the report should be generated. |
Displays the report figures in local currency. |
Displays the report figures in system currency. |
Displays the external codes of the accounts in the report, as defined in field. |
Generates a report without adjustment transactions. |
Report includes zero-balance accounts. |
Report displays only accounts with a budget amount. |
Displays the foreign name of the accounts in the report, as defined in field. |
Specify the required display mode for the report. |
Opens the Find G/L Accounts window, where you can select the accounts to include in the report, according to segments. Note Only available if the company maintains a chart of accounts based on segments. End of the note. |
Opens the Expanded Selection Criteria window where you can define a range of projects and/or profit centers as additional parameters for the report. |