P&L for individual bank accounts.
Daniel Capps
Member Posts: 1 ✭
Hi All,
I have taken over as treasurer for a P&C of a local school. The P&C operates a tuckshop and as a P&C. operating 2 bank accounts for each operation. I have recently input about 3 months worth of receipts and payments for each of the accounts. I have been asked to produce a P&L for each bank account. I am a bit of a Noob on Reckon and any assistance would be appreciated.
Many thanks
Dan
I have taken over as treasurer for a P&C of a local school. The P&C operates a tuckshop and as a P&C. operating 2 bank accounts for each operation. I have recently input about 3 months worth of receipts and payments for each of the accounts. I have been asked to produce a P&L for each bank account. I am a bit of a Noob on Reckon and any assistance would be appreciated.
Many thanks
Dan
0
Comments
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Just in case you haven't got this sorted...
After the P& L for the period is raised choose modify report
Filters
Under filters choose account
Under accounts choose multiple accounts (click on this again when it is highlighted)
You will get a list of accounts - choose the bank account you need and tick.
ok to exit. You have your report for one bank
Cheers
Marg
0
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