Modify the Multi-period Balance Sheet

To modify the multi-period Balance Sheet report:

1. In the Home window open the Report Centre. Select Financials, Balance Sheet, and then Multi-Period. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. Select the Start and Finish dates (month and year) for the report.
4. Select the periods to compare from the Report every list.
5. Select the order for the results, Earliest to latest or Latest to earliest.
6. Select the information you want to include in the report:
   • Amounts only
   • Amounts and difference in percentage
   • Amounts and difference in amounts
7. Select how the periods will be compared, First period vs. subsequent periods or Each period vs. subsequent periods.
8. (Optional) Select Hide Accounts With Zero Balance to exclude an account with zero balance from appearing in the report.
9. (Optional) Select Show departments if you have set up departments. Click Select Departments.
10. (Optional) Customize the:
    • Columns that appear in the report
    • Printer settings for the report
    • Fonts in the report
11. (Optional) Save the report as a template in My Reports.
12. Click OK to display the report.