Follow this procedure to configure the balance that is displayed in the Balancefield for a selected account in the Chart of accounts form.

1. Click General ledger> Chart of accounts .

2. Click Balance, and then click Setup.

3. In the Balanceform, enter the fiscal year or date interval for the balance that you want to display.

Note
If you enter a date interval, opening and closing transactions generated through the Opening transactions function are excluded from the balance.