Balance Sheet
The Balance Sheet report uses Summary Links that return account balances
for the current and prior periods.
This report uses cell C8 to define the current period for the report. Each Summary Link uses the Current Period Override feature on the Period Selection screen.
Summary Links for each row on the report use these Accounting Period
selections:
| Column | Period selection | Column |
|---|---|---|
| Current Period Balance | Balance (BA) | G |
| Prior Period Balance | Balance Last Period (BH) | H |
| Last Year Period Balance | Balance this Period Last Year (BE) | J |
| Last Year Balance Year End | Balance at Year End (BK) | K |
Note: To open the Summary Link definition screen, double-click the relevant cell in columns
G, H,
J and K.
This table shows the filters used on the report:
| Filter | Value | Field reference |
|---|---|---|
| Table | Ledger (LA) | - |
| Ledger | A | - |
| Account Code | Row dependent | Columns T, U |
| Accounting Period | 2005/008 | C8 |
Note: The Filters section of the
worksheet is used to control the selection of the Business Unit and Period.