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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 Budget 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.

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