📈 Reporting (GET)

About the 📈 Reporting (GET) category (2)
DataDear Group - Expense Type for one Entity showing as positive the other is negative (2)
'new' multiple period P&L report (2)
Account Transaction Report with the whole audit history (3)
Missing Transactions (AP/AR) (2)
Balance Sheet - Multiple periods - Totals not casting correctly (2)
Trial Balance - Multi Currency - Multiple Period (2)
Profit & Loss - Multiple Periods report (13)
The data copy... a backup? (2)
Limited historical data (3)
P&L report multiple periods giving Ooops error on Xero UK (2)
Datadear won't refresh: workbook locked (3)
PowerBI, PowerApps and DataDear (6)
Unable to select yes to submit vat return (3)
DataDear & Apple Mac (4)
Manual Journals - Line ID (2)
Cancel button when updating all sheets (3)
Journal lines report - not picking up cell value (3)
Bank Transactions (2)
How Do I unsubscribe TO DATA DEAR (2)
Are Budgets available in Smart P&L slicer template (4)
Extract multiple bank balances in different currencies in Bank Statement Report (4)
Multiple companies Consolidated P&L (2)
Multiple Budgets (3)
Date/Time stamp on updated reports (7)
MTD - Group submittions (6)
API to SSIS package (1)
Filter nominal codes from trial balance report (2)
Simple outstanding payables extraction from Xero (2)
Line Item P/L Report (2)