Balance Sheet as of a Given Date
Dear All
Is it possible to generate a balance sheet as of a given date - e.g - 15 th March 2009?????
Can we get an accurate report ?????
Thank you
Gayani
HI,
yes, you can only report (no matter which reporting tool) the balance sheet figures that are posted.
So a balance sheet for a given date will only reflect the figures posted.
But there are some postings that normally happen on a monthly/yearly base (the so called "month-end closing" or "fiscal-year-end closing" process in accounting/controlling) and thats missing if the given date is not the period / year-end date.
By the way: the requirement sounds strange...
best regards, Christian
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