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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 |
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The starting date of transactions to include in the list. |
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The ending date of transactions to include in the list. |
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Select the accounts to print.
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |