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I want to create an income statement for our largest retail account in BC. I want it to include That accounts sales, minus COGS and COOPS and marketing spend on that account. How can I set it up? I've gotten close by using the chain below but the report is incomplete.
Trial Balance>Trial Balance Detail Summary>Income Statment>Date Filter>Department filter (Account goes here)>Document Type"Invoice"
Have you tried using Account Schedules ? You can build your own report using that.
Thanks Teddy Herryanto, I was able to pull in all the fields I needed. Is there a way to have a end balance at the bottom of the report?
Are you using the Account Schedule ? If yes, you can just create a total line with formula.
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