Once you’ve logged in to Mayday with your Xero or QBO account, connected all of the relevant Orgs and activated Flux in Settings > Products, you can get started!
We will enable Flux for all of the entities in your Group but if you wish to disable it for any reason, you can do so in Settings > P&L Variance using this tickbox:
We will set the start date as today minus 1 month as default, but you can change this to be any date as far back as your Group start date. This will determine what data is available in your P&L Variance analysis.
Make sure you save any changes before leaving the page, using the save button in the bottom left corner:
