Select the financial statement you are looking for by the navigation top left.
Periodic
The first view of the P&L will display all Actuals, organised as configured in Structure. Expand or collapse classes by the small arrow on the left hand side. It is also possible to unfold to GLA level from this view by using the small icon on the left. Total rows are displayed in blue. Use the calendar to set a custom timeframe. Use the Filter top right to narrow down results or change the granularity between Month, Quarter, Year.
Entities
The second view of the P&L will display the same Actuals, now grouped by Entity (company) instead of per period. Intercompany Eliminations and Adjustments will be visible in columns on the righthand side. It is possible to drill-down to the underlying numbers as in the other tabs. Use the Filter top right to narrow down the results.
Cost center groups
The third of the P&L will display a similar overview like Entities, however now cost center groups will be placed in the columns. In the table a separate column is reserved for ungrouped transactions (has cost center, yet not in a group) and for unassigned transactions (has no cost center).
Forecast
The forth view of the P&L will display a Forecast scenario. First select the timeframe and forecast scenario you want to see by using the calendar. Use the Filter top right to narrow down results or change the granularity between Month, Quarter, Year.
Analysis
The forth tab of the P&L will display Analysis. Here you can compare a certain period of actuals to two other periods and see the deltas.
This overview is configured by the Filter top right. First, select the period granularity in "Report by": either month, quarter or year. Next, select the period of actuals in "Column 1: reference" and select a "Column 2: Primary comparison" and a "Column 3: Secondary comparison". These comparison columns can either be actuals or scenarios. Using the toggles you can further customise this view.
