A09 - Account Turnover (Reports & Settings Report Generator variable)
Can be used to get the account turnover. If you use the optional date range parameters the report generator will dig out the turnover from the transaction archives and therefore is NOT effected by any account cleardowns you may have done.
|No parameters will give the current account turnover as given in the Customer/Supplier File Amendments options. Remember this can be reset using Cleardown Period Turnover option in the Customer/Supplier File Amendments options so this may not be the total turnover with the account.|
- A text parameter that can be omitted (it defaults to "D1").
- Restrict to a given date range.
- Corresponds to the date range screen.
|If you use a '+' or '-' after the D?? along with a number that number will be used as a month offset. e.g. D1+12: The date range 1 with 12 months added to the "From" and "To" dates. '01/01/2004' to '31/12/2004' would become '01/01/2005' to '31/12/2005'.|
- A text parameter that can be omitted.
A numeric value whose typical size is 6 digits plus 2 decimal places.