This window displays the Balance Sheet Comparison report according to your defined selection criteria.
The date you entered in the To field for the period of the current database. |
The date you entered in the To field for the comparison period of the current database or a compared database. |
According to the display level, the names of the drawers (Assets, Liabilities, Equity, and so on), titles, and accounts in the chart of accounts template. If you selected Foreign Names in the selection criteria, the foreign names are displayed, as defined for each account in the chart of accounts. |
Balance of the drawer, title, or account – according to the selected display level – to the requested date of the current period / company in the current database, in the selected currency. |
Balance of the drawer, title or account – according to the display level – to the requested date of the compared period/company in the current or compared database, displayed in the selected currency. |
Displays a subtotal for each drawer or title, according to the display level. |
Select the account level you want to display in the balance sheet comparison. The balance sheet is displayed at the latest level applied in the window. Level 1 displays a summary of all accounts under the titles Assets, Liabilities, and Equity. The transition to a higher level of detail conforms to the levels defined in the Chart of Accounts. Level 2 usually breaks down assets into current assets, long-term investments, and fixed assets; and liabilities into current and long-term liabilities. The equity sections include share capital and profit for the period. Level 5 displays all the active accounts in SAP Business One. Note You can distinguish between the various display levels by color: drawers in red, titles in blue, and accounts in black. End of the note. |
Difference between compared periods / Companies according to this accounting formula: Difference Amount = Current Period / Company - Comparison Period/company |
Difference between the current period/company and the compared period/company according to the accounting formula: Percentage Difference = Difference Amount / Compared Period x 100 |