Cumulative P&L
Cumulative P&L Report generates monthly P&L report in an EBITA format. The first month will be the first month of the Financial Year to the chosen date.
- 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 Date by clicking the Select Date.
- 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.