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Condensed Period Balance Sheet (8623) report: General explanation

The standard report 'Condensed Period Balance Sheet' shows the balances of the general ledger accounts for the selected period at the chosen consolidation level in the selected fiscal year.

 

 

 

Datasets

 

  • Main Groups | 165 | gvrd
  • Subgroups | 226 | gvds
  • General Ledgers | 227 | gvgb
  • General Ledger Account Amounts | 228 | grtb
  • Unused General Ledgers | 225 | grbk

 

Dataset filter

 

  • None

 

Manual filters

 

  • None

 

Parameters

 

  • Grouping Level: allows choosing between general ledger, general ledger per administration, subgroup, or main group
  • Period from: allows selecting the 'period from'
  • Period until: allows selecting the 'period until'
  • Include Period 99: allows including or excluding period 99

 

Details

 

  • Dependent on the selected fiscal year

 

general ledger accountperiodgeneral ledgerfiscal yearbalance sheetperiod 99account groupingcondensed periodic balance sheet (8623)periodic balance sheet