Balance Schedules

2023/04/24 • 2 min. to read

In this topic

Fields
Actions
See also

In the Balance Schedules page, you set up the balance sheet and income statement. You can create any number of balance schedules, each with a unique name. For example, you can create a balance sheet and income statement with the legal minimum classifications and another structure, with statistical accounts. The lines of the balance schedule are set up via the Edit Balance Schedule action. For more information, see Setup, Edit Balance Schedule.

Fields
Name	Specifies the name of the balance schedule.
Description	Specifies a description for the balance schedule.
Consecutive Numbering	Specifies whether hidden lines and lines without balance should be ignored by the automatic numbering when creating or printing the balance schedule. If a balance schedule is evaluated or printed, the lines are automatically numbered. To ensure that the same number is always assigned to a line for different evaluation periods, hidden lines and lines without a balance are also taken into account by default. As a result, there are gaps in the numbering. If this field is set, these lines will no longer be taken into account.

Actions

Edit Balance Schedule
Opens the balance schedule based on the current balance schedule name. For more information, see Setup, Edit Balance Schedule.
Show Preview
Opens the balance in a preview window. For more information, see Reports and Analysis, Balance Preview.
Print
Prepare to print the balance. A report request window opens where you can specify what to include on the print-out. For more information, see Reports and Analysis, Balance Preview.
Print incl. Difference
Prepare to print the balance incl. difference. A report request window opens where you can specify what to include on the print-out. For more information, see Reports and Analysis, Balance Preview.