Report includes G/L accounts.

To find a special account(s), choose this button and specify the account code or range of account codes. SAP Business One automatically displays an X next to this account(s).

Choose the level of the account display in the table.

If you choose Level 1 here, the table displays the highest level titles for the accounts. If you select a row in the table, you actually select all the accounts that appear under this title.

Click the icon and choose to display the report according to posting date, due date or document date range.

Preferred budget scenario (displayed according to the selected financial period).

Select whether to display the report in local currency or in system currency

Select this option to display external codes that you have defined for G/L accounts in their master records (  Financials Chart of Accounts External Code ).

Report excludes adjustment journal entries from its balance calculation.

Select this checkbox to exclude zero balanced accounts from the report.

Select this checkbox to exclude accounts with no postings. This checkbox is only available if Hide Zero Balanced Acct is deselected.

Select this option to include in the report only G/L accounts that were defined as relevant to the budget ( Financials Chart of Accounts Account Details Relevant to Budget ).

Select this option to display foreign names that you have defined for G/L accounts in their master records (  Financials Chart of Accounts Account Details Alternative Account Name ).

Opens the Expanded Selection Criteria window, where you can define the range of projects and/or profit centers as additional parameters for the report.