Profit & Loss (Document)
This report was a paid customized report that is shared to all users. Preferences are based on that company's.
Report setup requires that job code be selected.
For non-GL transactions, only the QO module is processed.
QO line items with Job code will in the report.
For GL transactions,
Any document with the select job code will be included in the report.
Reference field is using Reference 1 field in the properties section.
in the Payment section,
the Reference is the Voucher's Reference field.
The report pulls values based on an "AS AT" date range.
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