Report "Fiscal Year Balance"

ID 36

Namespace: Microsoft.Finance.GeneralLedger.Reports

The Fiscal Year Balance report displays the opening and closing balances for each general ledger account within a selected fiscal year. Use it for fiscal year-end closing or financial analysis to verify that balances are correctly carried forward and to support reconciliation and trend review.

Properties

Name	Value
DefaultLayout	RDLC
RDLCLayout	./Finance/GeneralLedger/Reports/FiscalYearBalance.rdlc
AdditionalSearchTerms	closing balance
ApplicationArea	#Basic,#Suite
Caption	Fiscal Year Balance
UsageCategory	ReportsAndAnalysis

Methods

SetEndingDate

procedure SetEndingDate()

RoundAmount

procedure RoundAmount(Value: Decimal): Text[30]

Parameters

Name	Type	Description
Value	Decimal

Returns

Type	Description
Text[30]

InitializeRequest

procedure InitializeRequest(NewPeriodStartingDate: Date, NewPeriodEndingDate: Date, NewRoundingFactor: Option, NewIndent: Option, NewShowResults: Boolean)

Parameters

Name	Type	Description
NewPeriodStartingDate	Date
NewPeriodEndingDate	Date
NewRoundingFactor	Option
NewIndent	Option
NewShowResults	Boolean

See also

• Report