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DrillDown Icon System Administrator
DrillDown Icon Security System
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DrillDown Icon Operations Manuals
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DrillDown Icon Accounting Setup
DrillDown Icon Accounts Receivable
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DrillDown Icon General Ledger
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 Accounts
DrillDown Icon Journal Entries
DrillDown Icon Trial Balance
DrillDown Icon Balance Sheets
DrillDown Icon Income Statements
DrillDown Icon Posting Reports
DrillDown Icon Detailed GL Cross-Tabbed Reports
DrillDown Icon Budgeting
DrillDown Icon G/L Consolidation Export
DrillDown Icon G/L Consolidation Import
DrillDown Icon FAQs - General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
DrillDown Icon System Utilities
DrillDown Icon Definitions
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Income Statements
Enter Accounts/General Ledger/G/L Reports Module

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 ad-hoc 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.  The Consolidation reports are available for users that have multiple divisions setup with the ManEx system.  They are the same as the individual  Income Statements, but these reports consolidate multiple divisions into one report.

Output of the reports is based on definitions established by the user in the General Ledger setup area of Account Types and Report Defaults. 
 
 

Once user has selected the report, depress the Option tab.

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 check this option.
 
Depress the OK button.


The following report will be displayed. (Current)
 
 

  

  

 

Article ID: 662