The profit-and-loss workflow combines Legal revenue data, People payroll costs and the management inputs maintained by finance.
Choose the reporting view
The documented reports include monthly, departmental and year-over-year views. Select the view that matches your question and confirm the period before comparing results.
Review the inputs
Check the payroll periods, expense information and exchange rates used by the report. Historical periods may depend on manually maintained yearly inputs.
Compare like with like
Confirm that the same basis, currency and period are being used. Investigate missing inputs before interpreting a change. The figures support management review and should be read alongside the firm's accounting process.