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Delete Required Fields to the 12 Month Income Statement

Delete Required Fields to the 12 Month Income Statement

Aug 6th, 2022

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How to Delete Required Fields to the 12 Month Income Statement

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The standard financial statements in Sage 50 include the "Standard Income 12 Period" report, which breaks down the fiscal year by month (Period 1 to Period 12). However, it does not allow the selection of a date range, limiting the report to the current period. Users can change the current period to access a previous year, but closed years cannot be reported. To enable this functionality, users can save the report as a custom financial statement. By clicking the save button and naming it (e.g., "My Income 12 Period"), the report is renamed and can be accessed in the report list, allowing greater flexibility in financial analysis.

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How are discontinuing operations to be reported on an income statement?

Discontinued operations is an accounting term for parts of a firms operations that have been divested or shut down. They are reported on the income statement as a separate entry from continuing operations.

How do you break down an income statement?

Your income statement follows a linear path, from top line to bottom line. Think of the top line as a rough draft of the money youve madeyour total revenue, before taking into account any expensesand your bottom line as a final draftthe profit you earned after taking account of all expenses.

What is a 12 month income statement?

Trailing 12 months (TTM) is the term for the data from the past 12 consecutive months used for reporting financial figures. A companys trailing 12 months represents its financial performance for a 12-month period; it does not typically represent a fiscal-year ending period.

Why are adjustments needed at the end of an accounting period?

Adjusting entries are made at the end of the accounting period to make your financial statements more accurately reflect your income and expenses, usually but not always on an accrual basis. This can be at the end of the month or the end of the year.

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