P&L report designer block. Is it possible to add a setting to it, in which it will be possible to specify the costs from which processes should be displayed in the report as a separate line? These costs are taken into account in the total amount and, at the same time, the amount for these processes is deducted from one of the categories (also specified in the settings). That is, you need a multi-setting with a choice of process (multi-list) and from which category to subtract
P&L report designer block. Is it possible to add a setting to it, in which it will be possible to specify the costs from which processes should be displayed in the report as a separate line? These costs are taken into account in the total amount and, at the same time, the amount for these processes is deducted from one of the categories (also specified in the settings). That is, you need a multi-setting with a choice of process (multi-list) and from which category to subtract
There is a setting Category of payments for Fixed expenses, you need to add a setting for processes, the amount of which will also be taken into account in fixed expenses + you need to set from which category the amount of these processes should be taken away, since the costs of these processes are paid along with other expenses. For example: There are categories of payments: 1. Purchasing from suppliers. 2. Other expenses. The expenses for the 1st category are UAH 85,000, and for the 2nd category - 15,000 UAH. The total amount of expenses is 100,000 UAH There are 2 processes: - Task 1. - Task 2. The sum for all BP processes Task 1 - 15000 UAH, for the BP processes Task 2 - 5000 UAH. The report should show: 1. Costs for Task 1 - 15000 UAH 2. Costs for Task 2 - 5000 UAH 3. Expenses for the category Purchase from suppliers minus expenses for Task 1 minus expenses for Task 2 - UAH 65,000 4. Expenses by category Other expenses UAH 10,000 5. The total amount of expenses is 100,000 UAH
There is a setting Category of payments for Fixed expenses, you need to add a setting for processes, the amount of which will also be taken into account in fixed expenses + you need to set from which category the amount of these processes should be taken away, since the costs of these processes are paid along with other expenses.
For example:
There are categories of payments:
1. Purchasing from suppliers.
2. Other expenses.
The expenses for the 1st category are UAH 85,000, and for the 2nd category - 15,000 UAH. The total amount of expenses is 100,000 UAH
There are 2 processes:
- Task 1.
- Task 2.
The sum for all BP processes Task 1 - 15000 UAH, for the BP processes Task 2 - 5000 UAH.
The report should show:
1. Costs for Task 1 - 15000 UAH
2. Costs for Task 2 - 5000 UAH
3. Expenses for the category Purchase from suppliers minus expenses for Task 1 minus expenses for Task 2 - UAH 65,000
4. Expenses by category Other expenses UAH 10,000
5. The total amount of expenses is 100,000 UAH
I understand correctly that you need to add 1 more section to expenses in the P&L report, in which to display outgoing payments for the business processes specified in the setting (each BP is a new line)?
I understand correctly that you need to add 1 more section to expenses in the P&L report, in which to display outgoing payments for the business processes specified in the setting (each BP is a new line)?
Payments should not be taken into account, but the amount of the process. The bottom line is that there are no payments in these processes. Payments for these processes are in orders to the supplier, but in the report I would like to see in a separate line how much was spent on these processes.
Payments should not be taken into account, but the amount of the process. The bottom line is that there are no payments in these processes. Payments for these processes are in orders to the supplier, but in the report I would like to see in a separate line how much was spent on these processes.
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