Steps to Access the Net Positions Report

To generate and access the Net Positions report in your Back Office, follow these instructions:

1. Navigate:

   • Log in to your Back Office.
   • Click the shortcut arrow at the top center of the Back Office page.
   • Select "Net Position" from the dropdown menu.

2. Output Format:

   • Choose how you want to view the report:
     • On screen for immediate viewing.
     • Export as Excel or PDF for offline access.

3. Date Range:

   • Set the desired date range for the report.
   • Note that the report covers the financial year by default.
   • To view data from a different year, change the financial year setting at the top right corner of the page.

4. Detailed Transactions:

   • For a detailed view of each transaction, untick the 'Club Settlements' option.

5. View/Submit:

   • Click "View" or "Submit" to generate and access the report.