Balance Sheet Detail - Monthly for Prior Year
The Balance Sheet Detail - Monthly for Current Year report can be found under the G/L Reports category. Below the image are detailed notes in regards to uses for the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
Purpose of the Report
This report generates a listing by month of the G/L account balances for the prior fiscal year.
Departments Who Benefit From This Report
| Accounting | Use this report to see how G/L accounts were affected over the course of the prior fiscal year. |
| General Manager | Use this report to see how G/L accounts were affected over the course of the prior fiscal year. |
Criteria Hints
It is recommended that this report be run using no parameters or for a range of G/L accountsas the criteria.
| Parameter Field | Condition | Value |
| Account # | is one of | (G/L Account) |
Use the SHIFT key to select a series of accounts, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual accounts.
Diataxis: