Balance Sheet - Last Year Comparison Report

Overview:

Steps on How to to access Balance Sheet - Last Year Comparison Report.

Getting to Last Year Comparison Report

Steps:

1. To access the Balance Sheet - Last Year Comparison Report Navigate to ACCOUNTING > General Ledger > General Ledger Reports

2. On the navigation select General Ledger Reports it will take you to the next screen, you will select Balance Sheet - Last Year Comparison Report hyperlink

3. The Balance Sheet - Last Year Comparison Report screen has the following filter options

Label	Field name	Description
a	Accounting Year	Select the Accounting Year of the Balance Sheet - Last Year Comparison Report sheet
b	Accounting Month	Select the Accounting Month of the Balance Sheet - Last Year Comparison Report sheet
c	Show Sub GL Account Details?	This is checked by default. If created with a header account, uncheck this to roll up the report at the header account level.
d	Apply Ownership %?	Check the Apply Ownership %? - Optional
e	Use Office Home Currencies	Check the Use office Home Currencies - Optional
f	Convert To Selected Currencies	Check the Convert to Selected Currency - Optional
g	Report Format	Select a Reporting Format
h	Actions Buttons:	Select EXCEL \| EXPORT \| PREVIEW \| CLOSE
i	Offices	Select an Office
j	Entity	Enter or Select
k	Include Inactive Offices?	Check the Include Inactive Offices? - Optional
l	Separate Report For Each Office?	Check the Separate Report for Each Use - Optional

4. Click Preview to view the Monthly Balance Sheet Report and export it into PDF. You can also select Excel to download the report into data format.

Outcome:

After following the step-by-step instructions, you should have the knowledge and ability to easily navigate to the target reporting, Balance Sheet - Last Year Comparison Report.

Balance Sheet - Last Year Comparison Report

Overview:

Steps:

Outcome:

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