Overview

Image of report result

Running the report

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
   Image Removed

   Enter the statement date   

   Show me

   Image Added

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

Use Case

...

...