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Note: If you output the report via the table export, you can also export the zero positions in the report as well as the displayed accounts assigned to the report.
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Totals and balances list
Select Finance > Reports > Finance > Turnover, due dates, totals > Totals and balances list.
In the totals and balances list, you will see a summary of all accounts in the selected period with details of the balances carried forward in this period, the movements in the accounts within the period, the movements in the accounts from the start of the financial year to the end of the selected period and the closing balance of the accounts in the selected period.
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Specify which account type you would like to display:
G/L accounts
Debtor accounts
Vendor accounts
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Main closing overview
The main closing overview (also "closing overview" or "operating overview") is used as a report as part of the annual financial statements or for checking after the closing entries.
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