Use this window to specify selection criteria for Profit and Loss Statement reports.
To open this window choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the Profit and Loss Statement window.
Click and choose the date according to which to generate the profit and loss statement. Next, define the required date range, or choose in the From... To... fields to select the required period range. |
Select any of the following options to display in the report:
|
Select:
|
Select this option to display the report according to the posting periods included in the defined date range. |
Choose a template for displaying the profit and loss statement. By default, the template chart of accounts is selected. Click (Drop-down Box) to select a different template. Note Different templates might show different results, due to the different G/L accounts assigned to them. End of the note. |
Select whether to display figures in local currency or in system currency, in the first column of the report. |
Select one of the following options to display in the report's second column:
|
Includes in the report Open transactions that are recorded in journal vouchers, but are not yet saved in the database. |
Report excludes adjustment journal entries from its profit and loss statement calculation. |
Opens the Find G/L Accounts window, in which you can choose the accounts to include in the profit and loss statement, according to segments. Note End of the note. Appears only if the company maintains a chart of accounts based on segments. |
Select this option and choose the required parameters to generate a revaluated report. |
Opens the Expanded Selection Criteria window, where you can define additional parameters for the report. |
Displays local currency. |
Displays system currency. |
Displays both local and system currency. |
Selecting a radio button prints the corresponding report. |