1. Select Finance Desk – Nominal from Caliq Menu.
2. Select F11 Financial Reporting.
3. Double-click on Profit and Loss Report.
4. The time period will default to the current period - you can change this if required.
5. Select F1a Export.
   
   
6. The following popup allows you to select how you want to produce the report.  Select the option required and then Export. 
7. The screen will process both the Profit and Loss Report and the Balance Sheet as these are linked.
8. The Profit and Loss will show Current Period Actual and Current YTD Actual.
9. The Balance Sheet show Current YTD Actual.