This report displays a balance sheet based on a selected budget scenario. Use this window to specify selection criteria for the Balance Sheet Budget report.
To open the window, choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the Balance Sheet Budget Report window.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Specify the year, then click the month or months for which the report should be created. The date field below is updated accordingly. |
Displays external codes that you defined for G/L accounts in . |
Report excludes adjustment transactions. |
Report includes accounts with zero balance. |
Report includes only G/L accounts defined as relevant to the budget. |
Displays foreign names that you have defined for G/L accounts in . |
Opens the Find G/L Accounts window, where you can select the accounts to include in the report, according to segments. Note Only available if the company maintains a chart of accounts based on segments. End of the note. |