Balance Forward Statements
Statements can be set to be Balance Forward in the Company Profile. If this option is selected the statement will have a balance forward line summing up the debits and credits from prior months. Because this is set in the Company Profile, it is set globally and all statements will then show the balance forward.
Only transactions for the current period will be included.
The statement period is displayed on balance forward statements. The dates used depend on the selection for "from and to" dates in the Document Properties dialog.
To add the Balance Forward
- Click File | Company Profile | Statements tab.
- In the Design section, click Show Balance Forward.
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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
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