General Ledger Reports – Profit & Loss

The Profit & Loss category of the General Ledger tab contains reports for actual and projected Profit and Loss.


Profit and Loss

Profit & Loss Report in Summary Format. The summary format is a portrait version that includes Period and Year-to-date figures. All Profit & Loss Reports can be consolidated by G/L Sub Code and grouped by Company, Branch & Cost Centre or a combination of these groups.


Profit and Loss Detailed

Profit & Loss Report in Detailed Format. The detailed format is a landscape version that includes Budget and Last Year’s figures.


Profit and Loss Forecast

Profit & Loss Report in Forecast Format. The forecast format is a landscape version that shows a month by month view of the selected financial year. It shows actual figures up the selected Period and budget figures for the remaining periods.


Profit and Loss Summary

Profit & Loss Report in Summary Format. The summary format is a landscape version that shows a month by month view of actual figures of the previous 12 months from the chosen period.


Van Line Clearing Prior

The Van Line Clearing Summary report shows the balance of all transactions to the van line clearing account(s) listed in order of move registration number, and shows amount for current, 30 days, 60 days and 90+ days.


Van Line Clearing Summary

The Van Line Clearing Summary report shows the balance of all transactions to the van line clearing account(s) listed in order of move registration number, and shows amount for current, 30 days, 60 days and 90+ days.

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