Page Comparison

...

1. n the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Report

3. Select a parameter some options may be as per image

   Expand
   title Show me

4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select

   Expand
   title Show me

   Enter the statement date   
5. Start Customer Period and End Customer Period fields
   1. If you require all customers leave both fields blankIf you require 1 customers key in same customers id into both fields
   2. If you require specific range of customers based on customers id enter start customer id and end customer id for that range. 
6. Click OK and report runs
7. Result appears as above image (Image of report result) depending on parameters.

Use Case

...

...