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Use this report to analyze account balances for a specific date interval. You also can specify a range of ledger accounts.

Navigating the form

The following links and table provide descriptions for the controls in this form.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Fields

Field

Description

The starting date of transactions to include in the list.

The ending date of transactions to include in the list.

Select the accounts to print.

  • – Prints accounts regardless of transactions or the balance in the date interval.

  • – Prints accounts with transactions with an opening balance in the fiscal year for the date interval.

  • – Prints accounts with transactions within the date interval.

  • – Prints accounts with balances on the , including all lines with transactions in the period between the and the , or with an opening balance.

The information displayed in this section is determined by your selections when you create a query.

The information displayed in this section is determined by your selections when you set up your printing options.