Open the daywise statement
Go to Reports → Day Wise P & L (New); the Dashboard also provides the report shortcut. This named New entry opens the new workspace when you have no saved choice. Explicit layout links and your saved choice take priority. The original presentation remains available.
Try the new layout and View old layout switch both ways. Make this my default or Make old layout my default saves your own institute-specific choice for this report; other users keep theirs. An explicit layout link overrides the saved choice for that visit. Retry a failed save; the previous default remains.
Generate the original statement
Choose Campus (blank retains all accessible campuses) and From/To dates, then Generate Report. Both dates initially show today. From must not exceed To. Draft changes leave loaded dates/campus unchanged; repeated Generate refreshes the same scope. Retry reloads the submitted statement or failed campus options.
Opening Balances, Income Statement, Expense Statement and Closing Balances tabs display the original account and grouped transaction rows, raw values and GL Inquiry links. Complete Total income, Total expenses and Calculated Return reuse the original calculation. This legacy report adds transaction lines and is separate from new double-entry Ledger Reports; reversals can make their totals differ.
Review and native Print
Local search and pagination affect one section only. Browser Print includes the complete original statement and school branding for the loaded range/campus, independent of tabs, search or pages. No new Print action, sorting or export is added. Pending/error hides stale results and print content; portal filters are disabled while loading.
Existing access and legacy calculations remain; this page does not post, change accounts or send messages.