Income and Expense Statement
The Income and Expense Statement contains a list of profit and loss accounts in a clear breakdown by account and month. You can find it in the list of accounting outputs in the "Accounting" module.
Creating the Income and Expense Statement
Clicking on the "Income and Expense Statement" option opens a wizard where you can select the display parameters for the statement.
Accounting Period
Select using the drop-down list.
Accounts
Tax and non-tax / Tax only / Non-tax only
Using the "Select" button, you can enter accounts or a range of accounts, separated by commas.
If you want to add further specifications, continue by clicking "Next". If you wish to complete the wizard, click "Finish".
Here you can select the cost centers, currencies, and activities that the statement should cover.
Selected Cost Centers
Activities
Currencies
Close the wizard by clicking the "Finish" button.
Selection type "List"
When defining the filter condition for accounting outputs, the "List" type is used by default. Clicking the "Select" button opens a dialog where the left side of the list shows all available values. Double-clicking or using the arrow buttons moves values to the right side. Confirming with "OK" closes the dialog and transfers the values to the condition preview. The resulting filter includes records that meet at least one of the conditions in the list. The arrow buttons also allow you to move all values from the left side to the right and vice versa.
Print Dialog
The print dialog contains the following elements:
Report language
Available reports
Print
Extended version of print reports
Print guide lines
Preview
Send
Export to XLS
For more detailed information about printing, please visit the help page Printing.










