Preparing closing statements
Business Central offers standard reports that can help you gather the information you need to prepare your company's closing statements. The following table describes the reports.
| To | See this report |
|---|---|
| Print a trial balance report with balances and net changes for general ledger accounts. | Trial Balance |
| Get an overview of accounts receivables. The age of the amounts is calculated from the due date, posting date, or document date. | Aged Accounts Receivable |
| Get an overview of accounts payable. The age of amounts is calculated from the due date, posting date or document date. | Aged Accounts Payable |
| Compare the trial balance with a budget. | Trial Balance/Budget |
| Print a trial balance report with balances and net changes for general ledger accounts calculated for a series of periods. | Trial Balance by Period |
| Print a financial report to analyze figures in general ledger accounts or compare actual general ledger entries with general ledger budget entries. | Financial Report |
| Check whether customer and vendor ledger entries balance with corresponding general ledger entries. | Reconcile Cust. and Vend. Accs |
To find a report, select Search (Alt+Q) 
in the upper-right corner, type the name as it appears in the table, and then choose the related link.
Related information
Closing Years and Periods
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