The ‘Profit & Loss’ report from the main menu.
On the selection screen select the accounting period for the report from the dropdown box. A ‘Totals Only’, ‘Full’ or ‘Non Zero Only’ report can be selected. Click ‘View’ to display.
Double click on a nominal code to view the transaction in more detail.
Note that LY Actual is for the whole 12 months.
Double click again to drill down further to display the transaction detail including the user, company, department, source, date and run number.
The profit and loss report may be printed.