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["PeriodNumberText","Period Number","CalendarMonthNumber","CalendarMonthText","Calendar Month",null,"MonthNo","MonthName"]
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["3",3,5,"5","May",null,3,"March"]
["4",4,6,"6","June",null,4,"April"]
["5",5,7,"7","July",null,5,"May"]
["6",6,8,"8","August",null,6,"June"]
["7",7,9,"9","September",null,7,"July"]
["8",8,10,"10","October",null,8,"August"]
["9",9,11,"11","November",null,9,"September"]
["10",10,12,"12","December",null,10,"October"]
["11",11,{"$f":"IF(C15=1,12,C15-1)","v":1},"1","January",null,11,"November"]
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[]
[]
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[]
["Profit and Loss Reporting"]
["Version 101"]
["Developed by Synergy Business Intelligence"]
["http://www.synergy.co.za/what-we-do/financial-performance-management"]
["Presenter and author: "]
["Allan Gibbon"]
["allan.gibbon@synergy.co.za"]

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[null,null,null,"Step Number","Details","Shortcut"]
[null,null,null,"Step 1","Update entity and reporting date details","Entity details"]
[null,null,null,"Step 2","Customise your mapping descriptions for reporting","Customise mapping"]
[null,null,null,"Step 3","List and map your chart of accounts to reporting line items","Mapping"]
[null,null,null,"Step 4","List chart of accounts and monthly balances","Chart of accounts"]
[null,null,null,"Step 5","Select reporting period","Report"]
[null,null,null,"Step 6","View report","Report"]
[null,null,null,"Step 7","View graph","Graph"]

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[null,null,"Current month end:",{"$f":"VLOOKUP(D11,$H$16:$I$27,2,FALSE)","v":"31 March 2013"}]
[]
[null,null,"Convert periods to months:"]
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[null,null,"Month6",8,"Aug",6,{"$f":"\"Period 6: \"&Month6","v":"Period 6: Aug"},6,{"$f":"TEXT((EOMONTH($D$8,-6)),\"d mmmm yyyy\")","v":"31 August 2013"},0]
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[null,null,"Month8",10,"Oct",8,{"$f":"\"Period 8: \"&Month8","v":"Period 8: Oct"},8,{"$f":"TEXT((EOMONTH($D$8,-4)),\"d mmmm yyyy\")","v":"31 October 2013"},0]
[null,null,"Month9",11,"Nov",9,{"$f":"\"Period 9: \"&Month9","v":"Period 9: Nov"},9,{"$f":"TEXT((EOMONTH($D$8,-3)),\"d mmmm yyyy\")","v":"30 November 2013"},0]
[null,null,"Month10",12,"Dec",10,{"$f":"\"Period 10: \"&Month10","v":"Period 10: Dec"},10,{"$f":"TEXT((EOMONTH($D$8,-2)),\"d mmmm yyyy\")","v":"31 December 2013"},0]
[null,null,"Month11",1,"Jan",11,{"$f":"\"Period 11: \"&Month11","v":"Period 11: Jan"},11,{"$f":"TEXT((EOMONTH($D$8,-1)),\"d mmmm yyyy\")","v":"31 January 2014"},0]
[null,null,"Month12",{"$f":"MONTH(YearEnd)","v":2},"Feb",12,{"$f":"\"Period 12: \"&Month12","v":"Period 12: Feb"},12,{"$f":"TEXT(YearEnd,\"d mmmm yyyy\")","v":"28 February 2014"},0]
[]
[]
[null,null,"Calculations:"]
[null,null,"Current month","Previous month","Month Name"]
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[null,null,2,1,"Feb"]
[null,null,3,2,"Mar"]
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[null,null,5,4,"May"]
[null,null,6,5,"Jun"]
[null,null,7,6,"Jul"]
[null,null,8,7,"Aug"]
[null,null,9,8,"Sep"]
[null,null,10,9,"Oct"]
[null,null,11,10,"Nov"]
[null,null,12,11,"Dec"]

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[null,"OEX003","Operating expenses 3","Operating expenses 3",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX003 Operating expenses 3"},"OEX003"]
[null,"OEX004","Operating expenses 4","Operating expenses 4",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX004 Operating expenses 4"},"OEX004"]
[null,"OEX005","Operating expenses 5","Operating expenses 5",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX005 Operating expenses 5"},"OEX005"]
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[null,"OEX010","Operating expenses 10","Operating expenses 10",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX010 Operating expenses 10"},"OEX010"]
[null,"OEX011","Operating expenses 11","Operating expenses 11",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX011 Operating expenses 11"},"OEX011"]
[null,"OEX012","Operating expenses 12","Operating expenses 12",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX012 Operating expenses 12"},"OEX012"]
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[null,"OEX016","Operating expenses 16","Operating expenses 16",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX016 Operating expenses 16"},"OEX016"]
[null,"OEX017","Operating expenses 17","Operating expenses 17",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX017 Operating expenses 17"},"OEX017"]
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[null,"OEX025","Operating expenses 25","Operating expenses 25",{"$f":"MappingDatabase[[#This Row],[MapID]]&\" \"&MappingDatabase[[#This Row],[MapAltDescription]]","v":"OEX025 Operating expenses 25"},"OEX025"]
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[null,"Acc327","AccountDescription327",null,{"$f":"LEFT(ChartofAccounts2[[#This Row],[Map to]],6)","v":""},{"$f":"IF(ISNA(VLOOKUP(ChartofAccounts2[[#This Row],[MapNumber]],MappingDatabase[#All],4,FALSE)),\"\",VLOOKUP(ChartofAccounts2[[#This Row],[MapNumber]],MappingDatabase[#All],4,FALSE))","v":""}]
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[null,"Acc331","AccountDescription331",null,{"$f":"LEFT(ChartofAccounts2[[#This Row],[Map to]],6)","v":""},{"$f":"IF(ISNA(VLOOKUP(ChartofAccounts2[[#This Row],[MapNumber]],MappingDatabase[#All],4,FALSE)),\"\",VLOOKUP(ChartofAccounts2[[#This Row],[MapNumber]],MappingDatabase[#All],4,FALSE))","v":""}]
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[null,"Menu","Customise mapping","Mapping",null,"Report"]
[null,{"$f":"EntityName","v":"Company A"},null,null,null,{"$f":"YearEnd","v":"2014-02-28"}]
[null,"Chart of Accounts - Balances"]
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