I would need to see the ending balance in the P&L account. I've looked through the hundreds of codes and can't seem to find one for a closing balance...Below are the fields I would like to show on the report:

Acct
Dept
Desc
2011 Actual (Jan-Dec 2011)= ?
2012 YTD (Jan-Jun 2012)= Y
2012 Budget (Jan-Dec 2012)= B

This report would be used to help staff do projections and develop next year's budget.
Thanks for responding so early in the morning!
Karin