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DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon Accounts Payable (AP)
DrillDown Icon General Ledger (GL)
DrillDown Icon Prerequisites
DrillDown Icon View GL Accounts
DrillDown Icon Journal Entries
DrillDown Icon G/L Release/Posting/Closing
DrillDown Icon General Ledger Reports
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon How To ......
DrillDown Icon Chart of Accounts
DrillDown Icon Journal Entries
DrillDown Icon Trial Balance
DrillDown Icon Balance Sheets
DrillDown Icon Income Statements
DrillDown Icon Posting Reports
DrillDown Icon Individual Transaction Inquiry
DrillDown Icon Detailed GL Cross-Tabbed Reports
DrillDown Icon Process for comparing Valuation reports against GL Acct balances
DrillDown Icon Bank Reconciliation
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Income Statements
 
Enter SQLMANEX.EXE from the ManEx Root Directory
Select Accounting/General Ledger/G/L Reports
 

The following screen will appear:
 



Select the Income Statements and the following selections will appear at the bottom of the screen.
 

OVERVIEW

Income Statement reporting provides for the printing of a single period income statements as well as the more traditional period based reports.  The Comparative reports provide for two columns of information, for comparative purposes.   

 
 

Once user has selected the report, depress the OK button and the following Values screen will be displayed:

Select the desired Period and Fiscal Year.    The system is defaulted to NOT "Show Zero Balance".  If you want the accounts with  zero balances to be displayed on the report then you must select "Yes". 
 
Depress the OK button.


The following report will be displayed. (Current)  (The numbers displayed in parenthesis are negative or Debits)
 
 

  

  

 

Article ID: 5266