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Object documentationGB Interface Wizard, Enterprise's Balance Sheet Locate this document in the navigation structure


Choosing Enterprise’s Balance Sheet in step 1 of the GB Interface wizard opens the Enterprise’s Balance Sheet - Selection Criteria window. Use this window to specify selection criteria for exporting the Enterprise’s Balance Sheet report.

Enterprise’s Balance Sheet - Selection Criteria
Report No.

Specify the report number. The application uses the number of the previous report as its current default.

Date To

Specify the last date encompassed by the report. The default is the last day of the current month.

To generate the report for a specific financial period, click and select the required period.


Specify a template for displaying the report.


Specify the level of the accounts to display in the table. The default level is 3.

Note Note

Choosing the default level enables you to export the report, in compliance with the National Standard of PRC.

End of the note.