1. Open the Enterprise Balance tab
- Navigate to the "Enterprise Balance" tab.
2. Select the account
- Choose the required account and currency from the list of accounts and click on the row.
3. Switch to the Balance Statement tab
- In the account profile, switch to the "Balance Statement" tab.
4. Select the date range
- Choose the necessary date range from the calendar.
5. View or download the statement
- Click the "Show in Table" button to view the statement in a table format.
- If you need to export the statement to a file, click the "Download" button.