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- In the Navigation panel, go to Reports then Form List Reports.
- In the list of reports find the category General Ledger and then select Account Balance Report
Select a parameter some options may be as per image
Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select.
- Enter the start date and end date
- Start Account and End Account fields
- If you require all accounts leave both fields blank
- If you require 1 account key in same account id into both fields
- If you require specific range of accounts based on account id enter start account id and end account id for that range.
- Click OK and report runs
- Result appears as above image (Image of report result) depending on parameters.
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