https://accountingaddons.com.au/wiki/excelreportlink/index.php?action=history&feed=atom&title=Balance_Sheet_Report 2026-10-25T21:52:29Z Revision history for this page on the wiki MediaWiki 1.43.11 https://accountingaddons.com.au/wiki/excelreportlink/index.php?title=Balance_Sheet_Report&diff=1007&oldid=prev 2017-09-28T06:15:25Z

<p>Created page with &quot;== Overview == <a href="/wiki/excelreportlink/index.php?title=File:ExcelReportLinkGLPivotSolution_BalanceSheetReport.png" title="File:ExcelReportLinkGLPivotSolution BalanceSheetReport.png">300px|thumb|right|Balance Sheet Report</a> This report displays your balance sheet figures for each...&quot;</p> <p><b>New page</b></p><div>== Overview ==<br /> <br /> [[File:ExcelReportLinkGLPivotSolution_BalanceSheetReport.png|300px|thumb|right|Balance Sheet Report]]<br /> <br /> This report displays your balance sheet figures for each month for a given financial year. This report lists your [[Account Classification Field|account classifications]] and [[Account Number Field|accounts]] down the page and the [[Month Field|months]] across the page.<br /> <br /> By default, the report is set to produce a consolidated month-to-date balance sheet movement report by including all companies, cost centres and jobs.<br /> <br /> It displays the following columns across the page.<br /> * [[Account Classification Field]]<br /> * [[Account Number Field]]<br /> * [[Account Name Field]]<br /> * [[Month Field]]<br /> * [[Tax Exclusive Amount Field]]<br /> <br /> It includes the following filters.<br /> * [[Version Name Field]]<br /> * [[Company Name Field]]<br /> * [[Financial Year Field]]<br /> <br /> == Customising the Report ==<br /> <br /> The report can be customised by editing each filter and selecting a value. As such, the report can produce figures for one or more companies or financial years.<br /> <br /> == Related Topics ==<br /> <br /> * [[Balance Sheet GL Pivot Reports]]</div>

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