G/L Account - Balance to Date
| Ending Date | Specifies the last date until which information in the report is shown. If left blank, the report shows information until the present time. |
| New Page per G/L Account | Specifies whether each G/L Account balance should be printed on a separate page. |
| Include Unapplied Entries after Ending Date | Specifies whether the report should include entries that are closed on the ending date but that have been unapplied afterwards. |
| Show G/L Accounts with Zero Balance | Specifies if the report should include G/L Accounts with a balance of 0. By default, the report only includes G/L Accounts with a positive or negative balance. |
| Standard Shading | Specifies whether to use the standard Business Central shading where all entries are shaded, or whether to shade only entries with a variance between the Original Amount and the Remaining Amount. |
