Create a Multi-Period Operating Report

If you want a multi-period operating report that looks like this example, follow the steps listed below.

Note
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Report period  mm/ccyy
Period ending  
mm/dd/ccyy
All amounts converted to U.S. Dollars   

Org
Code

GL acct
Number

Title

No of trans
for period

Amount   
for period

Current   
open activity

Balance
last close

Current open
plus last closed

 

 

 

 

 

 

 

 

*0

400

Sales

160

8,322,606.00

110,779,255.05

.00

110,779,255.05

 

 

Total Cash In

 

8,322,606.00

221,558,510.10

.00

221,558,510.10

 

 

 

 

 

 

 

 

*0

542

COGS

160

861,962.61

6,964,039.28

.00

6,964,039.28

*0

628

Freight out

 75

64,394.89-

1,437.931.47-

.00

1,437,931.47-

*0

820

Sales taxes

  3

3,764.00-

1,750,613.37-

.00

1,750,613.37-

 

 

Total Cash Out

 

793,803.72

2,024,881.07

.00

2,024,881.07

 

 

 

 

 

 

 

 

 

 

Net Cash

 

9,116,409.72

111,579,630.56

.00

116,579,630.00

The number of accounts listed is     4      

                                                                                      

  1. Use the Financial Reports Format Maintenance (GFM) program to create a format like this:

Seq

Print

Accounts

Total 1

Total 2

Type

Total to add to

Line desc

Spaces to indent

Lines to space

Under-line

100

Y

400

 

 

R

10

Sales

 

0

-

200

Y

 

10

 

R

30

Total Cash In

 

1

=

300

Y

542

 

 

E

20

COGS

 

0

 

400

Y

628

 

 

E

20

Freight out

 

0

 

500

Y

820

 

 

E

20

State taxes

 

0

 

600

Y

 

20

 

E

30

Total Cash Out

 

1

-

700

Y

 

30

 

R

 

Net Cash

 

0

=

Note
The accounts in this example are from a sample database; yours will be different. You probably have additional revenue and expense accounts.

  1. Use the Financial Reports Header Maintenance (GHH) program to set these parameters:

Report type

Round option

Include commas?

Credit sign

P

1

Selected

-

  1. Use the Financial Reports Print (GP) program to print the report, using these parameters:

Report type

Exclude zero amounts?

Beginning period
Ending period

P

Selected

First period
Last period