Logicim's ready-to-use Sage 50 CA Balance Sheet - Unf.

Introduction

The Balance Sheet - Unf Report shows assets, liabilities, and equity at the date entered in the workbook.

Prerequisites

View Requirements here

XLGL Requirements dropdown on the Logicim product page

What the Report does

The Balance Sheet worksheet uses D2 for the Report date and shows grouped asset, liability, and equity sections with totals such as TOTAL ASSETS, TOTAL LIABILITIES, and TOTAL EQUITY.

How to use the Report

Step 1: Enter the Report date in Balance Sheet!D2, then select Refresh.

Step 2: Confirm the refreshed heading in C4.

Step 3: Review the asset, liability, and equity sections.

Step 4: Use the outline controls to switch between summary and detail.

Customization options

Change the date in D2 and use the worksheet outline controls to adjust the visible level of detail.

Common use cases

  1. Review assets, liabilities, and equity at a selected date.
  2. Check major balance-sheet totals.
  3. Move between a high-level summary and supporting account lines.

Troubleshooting

Issue: The Report shows the wrong date or level of detail.
Solution: Verify Balance Sheet!D2, select Refresh, and use the outline controls.

FAQs

Q: Which date controls the Report?
A: The heading in C4 is based on Balance Sheet!D2.

Best practices

  1. Confirm D2 before refreshing.
  2. Review C4 after refreshing.
  3. Start with the summary and expand details only as needed.

References

Request a Custom Report: https://www.logicimtech.com/en/Services/CustomReport

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Edited: Monday, August 31, 2026

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