What is Verified P&L and how to use it?

Verified P&L on CubePlus
Log in to CubePlus.
Click on your User ID.
Navigate to ‘Reports.’
Select ‘Reports in Back Office (Sparc).’
Choose ‘P&L Report.’
Specify the date range and click ‘Submit.’
Click on ‘Share P&L.’
Choose between ‘Detailed’ or ‘Summary.’
Opt for ‘Name Masked’ or ‘Full Name.’
Fill in details for ‘Days till last trading day.’
Click on ‘Generate Link.’
Copy the link and share it as needed.

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