Profit and Loss
The Profit and Loss report uses Summary Links that return actual and
budget values for the current period and year to date.
This report uses cell C8 to define the current period for the report. Each Summary Link uses the Current Period Override feature on the Period Selection screen.
Actual values are derived from Ledger A with budget values from Ledger B.
This table shows the filters used on the report:
| Filter | Value | Field reference |
|---|---|---|
| Table | Ledger (LA) | - |
| Ledger (Actual) | A | G$58 |
| Ledger (Budget) | B | H$58 |
| Account Code | Row dependent | $Y29 - $Z29 |
| Accounting Period | 2005/009 | C$8 |
| Product Type Analysis Code | All | $C$9 |
Note: The Filters section of the
worksheet is used to control the selection of the Business Unit, Period and Product
Group.