Parameters of the "Transaction list" evaluation
You can use these parameters to specify which criteria should apply to the overview. The details can be found in the following table. If you do not make any entries, the default settings are used.
The parameters of the transaction list:
Parameters | Description |
|---|---|
Start date | Enter the start date here in the form dd.mm.yy. The default setting is 1. 1. of the current calendar year. |
Evaluation date | Evaluation date of the evaluation, which you can enter in the form "dd.mm.yy". The default setting is the current date or the evaluation date entered in the input field on the "Start" tab. |
Show canceled transactions | [Deactivated by default] Activate this checkbox to also display canceled transactions. |
| Consider expenses | [Enabled by default] Deactivate this checkbox to disregard the recorded expenses for transactions when calculating the (realized) profit in the column "P&L [account value]". |