Hi Marc,

For the Statement Group setup, do you have the setting to choose the Fiscal Period and Year when printing/exporting? Just to confirm that the year and period for the form is indeed what you are expecting it to be. Do you have something in the title of your balance sheets to indicate the fiscal year and period, and is this what you are expecting?

If you choose Reports / Print Financial Statements and the same Statement Group, and print this to paper or PDF, do you get the same results as for Excel export?

There are no additional settings required. I'm leaning toward agreement with Patricia. I could not duplicate an issue when using sample data and balance sheet specs - the forms in Excel had non-zero values.