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