Monthly P&L
The Monthly P&L Report generates in an EBITA (Earnings before interest, taxes, and amortization) format. The first month equates to the first month of the Financial Year and equally the last month will be the last month of the Financial Year.
For example, if the financial year starts from 1st April and ends on the 31st of March then the months in the Monthly P&L report will be from April to March.
Extended Financial Year
The Monthly P&L report can be extended up to 18 months, this can be done by changing the financial year start date and end date in Admin > Financial year. Please refer to Creating a Financial Year in Aedon.
- The Financial Reports are always reported in the Base Currency of each Company.
- On any number in the report, you can drill-down into the Ledger Entries which support it.
- Reports can be exported in excel format or as a PDF.
- Reports can be compared to any of the budget layers one at a time.
- Ledger Entries can be grouped by the Nominal Code (Standard Grouping) or summarised by Reporting Class.
Step-by-Step Guide
- Choose the relevant financial year by clicking the Select Financial Year drop down.
- Choose the budget layer against which you need to compare the actuals, if the Comparison is chosen as none then there will be no comparisons.
- Choose the Report Using to Standard Grouping or Reporting Class
