Balance Sheet - Rolling 12 Month

This report shows the Balance Sheet Statement for the last 12 months (from the selected period), showcasing the ending balance of each account, which is also known as Trailing 12 months (TTM).

Key metrics at a glance:

• Year-Month: This column shows the Ledger Posting of each account for the period.

Mapping and Filtering

Selection Page:

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