Profit & Loss Report
Manually linking transactions to P&L Groups - Screen BS410S03

To display this screen:
In screen BS410S01, double click on a transaction, or click the Edit Link button

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Screens (leading to screenshots) for program BS410

• Screen BS410S01 - The initial screen - This page
• Screen BS410S02 - Working with Marginal transactions
• Screen BS410S03 - This Page - 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