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Balance Sheet

This report is the classic Balance Sheet Statement format that also includes the previous year's selected period.

Key metrics at a glance:

  • Actual: This column shows the actual balance of each account for the selected period

  • Budget: This column shows the budgeted balance of each account for the selected period

  • Var $: This column shows the variance between the actual and budgeted balance for each account, calculated as Actual - Budget

  • Var %: This column shows the percentage variance between the actual and budgeted balance for each account, calculated as (Var $ / Budget) * 100.

Mapping and Filtering

Selection Page:

  • Company
  • Fiscal Year
  • Fiscal period
  • Ledger
  • Ledger Type
  • Budget
  • Mapped Dimension 1
  • Mapped Dimension 2
  • Mapped Dimension 3