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  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

     

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

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  5. Region field- 
  6. Site field- 
  7. Date- 
  8. Click OK and report runs
  9. Result appears as above image (Image of report result) depending on parameters.

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