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GLMGT235 - Profit & Loss with Actuals, Budgets & Variances

Description:     Profit & Loss with budgets and variance reporting in either Detailed or Summarised mode according to sub-groups setup in the Categories form of General Ledger Configuration

Report Criteria Report Options

Select the Year

 Last Year; Current Year; Next Year

Select Period No

 Select from drop down list - Period 1 through to Period 12

Select Last Year Comparative

Year to Date or Full Year

Starting Segments 1 through to 6

 Prompts the first record in the database

Ending Segments 1 though to 6

 Prompts the last record in the database

Select Report Style

 Detailed or Summarised

Select Budget

 Budget 1, Budget 2 or Budget 3

Select Variance

 Actual Variance; Budget Variance

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