Adding Periods
To change the displayed financial period, select the Period Type drop-down menu. The Period Type can be set to Year, Year to Date, or Period.
Once you have chosen a period, you then select a specific period end date.
Using the Compare To drop-down, you can compare previous periods to the specified period end date. (optional)
Finally, click Apply to save your changes. This will add the period to the table alongside the existing periods.
If you would like to reset the report back to its default configuration, click the Refresh button.
Please note, the variance will not reset along with the periods. Click the X in the variance column to remove it from the report.