Print Financial Statement Schedules- A summary of the activity

Print Financial Statement Schedules - A summary of the activity

In this activity, you can print the schedules for the financial statement. This report is generated based on the selected parameters like book type, finance book, business unit, layout number, classification, schedules, as on date and other filter criteria. Using this activity you can also export the report to MS Excel -Sheet.

Report Heading

Schedule Balance Sheet (Financial Period and As on Date)

Schedule Income Statement (From and To Date)

Note: The report heading will be “Schedule Balance Sheet” or “Schedule Income Statement” based on the “Classification” selected in the main page. For “Schedule Income Statement” the system displays the “Financial Year Start Date” as the “From date” and “As On Date” as “To Date” in report heading, if the year to date check box is checked. If the year to date check box is not checked, the system displays the “Financial period start date” as the “From date” and “As on Date” as “To Date” in the report heading.

Header Information	Finance Book, Schedule No, Schedule Desc, Currency and Amount In
Columns Printed	Account Code, Account Description and Amount

Click here to know more on "Printing financial statement schedules".