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Image of report result
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Running the report
- n the Navigation panel, go to Reports then Form Reports.
- In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Report
Select a parameter some options may be as per image
Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select
- Start Period and End Period fields
- If you require 1 period key in same customers id into both fields
- If you require specific range of period enter start period and end period for that range.
- Click OK and report runs
- Result appears as above image (Image of report result) depending on parameters.
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