Question about the work of the P&L report

[quote] Hakobyan Andranik Mayisovich Client wrote: Where does the amount for the Item revenue field on the P&L report come from? Is it the sum of processes with goods sold? Or is it the sum of actual payments on all accounts? [/quote] In the setting, there is only this checkbox "calculate "Viruchka for the goods" as the amount for filtered processes". This is it?

Turn it on, the numbers should change

[quote] Bodyako Dmitry dev wrote: Turn it on, the numbers should change [/quote] If the checkbox is off, then how to understand which processes? What is the status of these processes? These are the processes that passed the status Sell process content from warehouse?

If the checkbox "calculate" Viruchka for the goods "as the sum of the filtered processes." enabled, it calculates the sum of all filtered processes with the creation date of the same month, in the column with which it shows the number https://prnt.sc/xpu7nw If the checkbox is disabled, then by analogy it calculates the amount of payments

[quote] Bodyako Dmitry dev wrote: If the checkbox "calculate" Viruchka for the goods "as the sum of the filtered processes." enabled, it calculates the sum of all filtered processes with the creation date of the same month, in the column with which it shows the number https://prnt.sc/xpu7nw If the checkbox is disabled, then by analogy it calculates the amount of payments [/quote] Understood, it turns out you need to choose more process statuses

[quote] Bodyako Dmitry dev wrote: If the checkbox "calculate" Viruchka for the goods "as the sum of the filtered processes." enabled, it calculates the sum of all filtered processes with the creation date of the same month, in the column with which it shows the number https://prnt.sc/xpu7nw If the checkbox is disabled, then by analogy it calculates the amount of payments [/quote] If you set a filter by BP status, the amount of Gross profit changes, but the Cost price, taking into account additional expenses - NO. How to understand by what processes it calculates this amount? For all (including marked orders)?

"Cost including additional costs" - the amount of warehouse operations for the period, it does not depend on the filtered processes. There is a checkbox in the settings that changes the column calculation logic to the sum of filtered processes. Try to immediately read all the settings that are in the block to understand what can be changed in the output