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Use this report to analyze profit and loss categories that are split into two separate periods.
The following table shows the relationship between the values in the report columns and the ledger posting setup.
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Column name |
Posting type |
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Revenue |
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Gross margin (Revenue) - (Total cost) |
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Select whether to include each project type in the report. |
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Select whether to include each transaction type in the report. |
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Ledger date - Period 1 > |
Specify a start date and end date to include in the report project transactions that are posted to the ledger in period 1. |
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Ledger date - Period 2 > |
Specify a start date and end date to include in the report project transactions that are posted to the ledger in period 2. |
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Select to display actual values in the report ( Budget value - Actual value). Select to display budgeted values in the report ( Budget value + Actual value). |
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Select the that you want the report to use. |
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Select whether to exclude from the report all on-account transactions that are not attached to any category. |
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Select whether to exclude all rows in the report where the amounts are equal to zero. |
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Select how you want decimals to appear in the report. |
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Select whether to display the amount of hours, the quantity of hours, or both in the report. |
