Balance sheet

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Posted on by Matilda B

Hi,

I am trying to create a balance sheet with opening balance from 230101 but I do not know how to set it up. I can only manage to get the opening balance from the month I am creating the report for.

For example: Opening balance should be 230101 and not 231001 if I print the report for 231031.

Please help me out.

// Matilda

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Hana Xue Microsoft Employee on at

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Balance sheet

Hi,
Glad to hear that your problem has been solved and thank you for your reply. Please mark this question as verified in time to help more people on the forum. Thank you.
Best Regards,
Hana
Matilda B 56 on at

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Balance sheet

Hi,

I managed to do it.

Thank you for your answer!
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BillurSamdancioglu 15,075 Most Valuable Professional on at

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Balance sheet

Hi,

On the column definition, have you selected YTD?

Can you please share the screen shot for the column desc?