Overview

Image of report result

In the Navigation panel, go to Reports then Form Reports.
In the list of reports find the category General Ledger then select Balance Sheet
Select a parameter some options may be as per image
Show me
Select the parameter
Click on Show Report Using Parameters, screen as per below will appear
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.
Depth-
If you want zero balances on report visible check the box
Click OK and report runs
Result appears as above image.