Modify the Comparative Subsidiary Balance Sheet
If you are working with a consolidated
company, use the Comparative Subsidiary Balance Sheet to compare figures
between the subsidiary companies and the consolidated parent company,
for the current fiscal year.
To modify the Comparative Subsidiary
Balance
Sheet report:
- In the Home window,
open the Report Center. Select Financials,
Balance Sheet, and then Comparative
Subsidiary.
- (Optional) Select
the Template
you want to use for the report.
- Enter the As At date.
- Select the subsidiary
companies to include in the report. Click Select
All to report on all companies in the list.
- Select how the
information in the report should be displayed:
- Amounts
only shows the total value of subsidiary company accounts.
- Percentage
of consolidated parent shows columns for the value of the consolidated
parent and subsidiary company accounts. It also includes the value of
the subsidiary company accounts as a percentage of the total consolidated
parent company accounts.
- (Optional) Select
additional columns to include in the report:
- Consolidated
parent is automatically selected if you chose Percentage
of consolidated parent above.
- Parent
shows total value of just parent company's accounts.
- Other
(unselected) subsidiaries shows the total value of all subsidiaries
that were not selected above.
- (Optional) Customize
the:
- (Optional) Save the report as a template in My
Reports.
- Click OK
to display the report.
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