Files: P_REPORT_12B.xml / P_REPORT_12.xlsx / UI_P_REPORT_12B.xml

This report shows the balance sheet for the selected period, year, and data type (first column). Figures for the period from the previous year (second column), change from previous year (%), and the previous annual closing are shown for reference. Two last columns may be hidden with grouping functionality.

Unit currency, cumulative type of data, and the global parameter %FINSTMT_FAS% are used by default in the report. Note, that any internal transactions and other adjustments between the cost centers of a company are taken into account, thus it is important to consider which counter unit to use for group-level eliminations and adjustments to avoid them being shown in company-level reporting.

You can change the default options on the Advanced Options tab.