To Run the Balance Sheet Report

 

1.   From the Financials toolbar window click Balance.

The Criteria window appears.

2.   In the boxes provided, enter the criteria details you require.

3.   To generate your Balance Sheet report, click OK.

The Check Chart of Accounts option runs automatically. If any errors are found in the chart of accounts a print window appears. Select the output you require for the error report and click OK.

If no errors are found the report appears.

Note: If errors are found in the chart of accounts, the report will still be created, but you should be aware that the information shown might be incorrect. You should edit the chart of accounts to fix the errors and run the report again.

You can enter the following criteria:

Tran Period

Output

Chart of Accounts

 

Related Topics

Balance Sheet Report

Financial Reports