I have created a custom report with sales minus costs associated with that area of the business.
I set the dates to be a specific financial year.
When I preview the report on the graph, the first day of the financial year starts at a “cumulative” value for each account over all time and seems to ignore the year end journals that reset the account balance to 0.
Is there a way of starting this at 0 so that I can get an accurate impression of profit year on year?