AM Enterprise 2020 Sample Reports

The Consolidated Balance Sheet is one of the financial statements available in AccountMate Enterprise’s Consolidated Ledger module. This report provides information on the current financial standing of your consolidation company at a specific point in time showing the company’s consolidated assets, liability and equity account balances. This report helps you in assessing the financial condition of your company and also serves as a reference when evaluating various financial ratios.

You can select to generate this report for a single period only, period comparison (which may belong to the same fiscal year or different fiscal years), 2-year comparison or 3-year comparison. You can also select either combined or consolidate options on how to display the balances in the report. You can opt to present in the report the account balances rounded off to whole numbers in hundreds, in thousands, in ten thousands, in hundred thousands, or in millions of the company’s reporting currency units. You can further opt to include in the report the GL Account IDs, zero balance accounts and show decimals. You may also choose to show the liabilities and equity sections on separate pages.

Note: This report is only accessible from within the consolidation company.