Overview

Image of report result

Running the report

1. In the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category General Ledger then select Balance Sheet Variance Report

3. Select a parameter some options may be as per image

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4. Select the parameter 

5. Click on Show Report Using Parameters, screen as per below will appear

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6. Start Period and End Period fields
   1. If you require report for 1 period key in same period into both fields
   2. If you require specific range of periods enter the start period and end period for that range. 
7. Depth- 
8. If you want zero balances on report visible check the box
9. Click OK and report runs
10. Result appears as above image.

Use Case