Profit & Loss Report
Working with Marginal Transactions - Screen BS410S02

To display this screen:
Click on the Marginals button in screen BS410S01
Screenshot BS410S01-4
Screen BS410S02 appears
Screnshot BS410S020-1

In this section

• About Marginalsx

About Marginals - Transactions which straddle Start and Year end dates
You may wish to carry forward transactions which have been registered in the current P&L Year, but which have not appeared on your Bank Statement by year end date e.g. uncashed cheques.
Bank Genie has a feature to isolate a list of marginals and provides tools to allow you to deal with them.
 

Screens (leading to screenshots) for program BS410

• Screen BS410S01 - The initial screen
• Screen BS410S02 - This page - Working with Marginal transactions
• Screen BS410S03 - Manually Linking Transactions  to P&L Groups
• Screen BS410S04 - Configuring the P&L report
• Screen BS410S05 - Analyse and auto-link transactions
• Screen BS410S06 - Deal with Redundant P&L Links