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- In the Navigation panel, go to Reports then Form Reports.
- In the list of reports find the category General Ledger then select Balance Sheet Variance Report
Select a parameter some options may be as per image
Expand title Show me - Select the parameter
Click on Show Report Using Parameters, screen as per below will appear
Expand title Show me - Start Period and End Period fields
- If you require report for 1 period key in same period into both fields
- If you require specific range of periods enter the start period and end period for that range.
- Depth-
- If you want zero balances on report visible check the box
- Click OK and report runs
- Result appears as above image.
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