Object Results
This report shows the profit/loss for the selected Objects for the report period. You can compare the results for the report period with those for the previous month, quarter or year if necessary.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the first and last date of the report period, separated by a colon (:).
- Account
- Paste Special
Account register, Nominal Ledger/System module
- Range Reporting Alpha
- Select one Account, a range of Accounts, or leave blank to include all Accounts.
- Object
- Paste Special
Object register, Nominal Ledger/System module
- Range Reporting Alpha
- Enter an Object Code to limit the report to just one Object.
- Object Type
- Paste Special
Object Types setting, Nominal Ledger
- Enter an Object Type to limit the report to Objects in that group.
- Compared period
- Paste Special
Reporting Periods setting, System module
- If you want the report to include a comparison with a different period, enter that period here. The default is to a period one year earlier than the main reporting period. You must also use the Include Compared Period option (below).
- Including Simulations
- Check this box to include Simulations in the report. Simulation rows of "Invalid" and "Transferred" Status will not be included.
- List Transactions
- With this box checked, the Transaction Numbers of all Transactions that fall within the reporting period, together with debit and credit totals, will be listed at the bottom of the report. All Transactions will be listed, irrespective of Object usage.
- Only with Balance
- Only Objects used in the period will be listed.
- Include Compared Period
- If you want the report to include a comparison with a different period, check this box and specify that period in the Compared Period field (above).
- Values in
- If you are using the Dual-Base system, values in this report can be shown in either Base Currency. Use these options to choose which Currency is to be used on this occasion.
- If you are not using the Dual-Base system, use the Base Currency 1 option to produce a report in your home Currency.