2014641645 - Finalization of financial statements

The report designer previously had two blocks: financial planning and financial receipt Data is generated in the report on closed processes for the selected period 1) category - types of expenses will be pulled from the additional field of products (as in the income block in the report) 2) General plan The sum of the incoming price of products from processes in a specific business process, for the selected period, grouped by the additional product field 3) Plan by category with a breakdown by week From which to which day of the week to group the incoming price of products is indicated in the block settings. 4) General fact The sum of additional fields of process products grouped by the additional product field This column displays the total amount of additional fields for the selected period and in the selected BP. Top line summary 5) Fact by category by week BP and grouping days are also specified in the settings. the breakdown principle is the same as in p3 Top line summary 6) Remain