Profit and Loss Reporting

Question

Hello, 
 I am trying to run a P & L account report on Sage 50 to include all income and expense line regardless of whether any transaction has been recorded in each nominal code or not. I just want the report to include all line items. Is there a way to go about this? 
 Kindly help if you can. 
 Regards

Anita Harper · Accepted Answer

That sounds like a filter. Run your P&L then when it's onscreen, choose Edit to get to the Report Designer. Click against 4. Category.sort_order footer then choose View and Properties. Click into Filter, then on the ... Delete everything after CAT_TITLE.CATEGORY < 5. Save the report under a different name.

Sage 50 Accounts

Profit and Loss Reporting

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING