GL Opening Balance Report

1. From the Home screen, do one of the following:
   
   • Click Configure on the navigation panel.
   • Click Areas > Configure on the menubar.
   • Click the down arrow next to Home on the options bar and select Configure.

From any other area of the program, do one of the following:

2. • Click the down arrow to the right of the Home options bar button and select Configure.
   • Click Home > Configure on the menubar. The Configure screen displays

2. Click Accounting on the navigation panel, or Areas > Accounting on the menubar.
3. Click GL Opening Balances on the navigation panel.
4. Click On Demand > GL Opening Balance Report.
5. Select the GL Account Type.
6. Enter the GL account #. You can use the lookup button to search for accounts.
7. Optionally Include subaccounts in the report.
8. Select the Structure (Agency, Branch, Department, and Profit center) for which you want to see opening balances.
9. Click Preview.
10. The Print Preview screen displays.
    
    Click Page Setup to specify the print parameters or to change the printer to which the form should be sent. Fill this window in as you would for any other document.
    
    Change the Zoom percentage to change the size of the document on the screen for easier viewing.
    
    Click the Single Page View , Double Page View , and Multiple Page View buttons to specify the number of pages that should display on the screen.
    
    Use the First Page, Previous Page, Next Page, and Last Page buttons to scroll through the pages on the screen, or enter the desired page number in the field provided and press [Enter].
    
    Click the Print button to print the report. Your Print window displays. Print the report as you would any other document.
    
    Click Close to exit the screen without printing.