Profit & Loss Report - Expanded to Include Detail of Non Operating Expenses

Question

I know how to run the standard profit and loss reports but the non-operating expenses just appear as a roll-up. I have looked at trying to configure the standard report (Profit and Loss Monthly Breakdown) by editing and going into report designer but it just baffles me. All I want is the Non-operating expenses to appear by nominal code with a total at the bottom, just like the Operating expenses. Has anyone done this previously? Is there an easy way of configuring the standard report?

fiona wilson · Answer

Hi John 
 Thanks for using Sage City 
 To edit which nominal codes show in which ranges (or individually, if required) on the P&L, the Chart of Accounts should be edited or a new layout created: 
 http://www.sage.co.uk/asksage/viewarticle.asp?p_faqid=36569 You can then select that COA when you run the P&L. 
 I hope this helps Kind regards 
 Fiona, Sage UKI

Sage 50 Accounts

Profit & Loss Report - Expanded to Include Detail of Non Operating Expenses

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