Open the Reports page, move between the available report tabs, set the date controls that apply to each tab, and run the report you want to review.
Purpose
Use this workflow when you want to see which reports are available in SPRK and run the one that fits the review you need.
Prerequisites
- You are signed in to SPRK.
- The correct active company is selected.
- The company has posted activity if you expect the report to show balances or transactions.
Steps
- Open
Reportsfrom the left sidebar. - Confirm the page header shows
Reports. - Review the report tabs currently exposed on the page. SPRK currently supports report views for:
Trial BalanceIncome StatementBalance SheetCash Flow (Indirect)Tax Forms- Additional report views such as
General LedgerandAccount Detailare also available.
- Select the tab you want to run.
- Set the date controls required for that tab:
- Range-based reports use a period preset and date range.
- As-of reports use an as-of style date.
Income Statementalso supports compare-period controls and optional grouping.Tax Formsrequires a tax-form selection before you run it.
- Select
Run. - Review the table and any summary cards that appear for the selected report.
- If needed, use
Exportto save the current report rows orPrintto open the print workflow for the active report.
Expected Result
The selected report loads in the main table area with the date context and controls that match that report type. Current general ledger impact as of 2026-05-04:
- Opening a report tab does not post anything to the ledger.
- Running a report reads posted data for the active company but does not change balances.
- Export and print are output actions only and do not create journal entries.
Common Mistakes
- Forgetting to confirm the active company before running the report.
- Expecting every report tab to use the same date controls.
- Assuming a blank report means the report is broken, when it may mean there is no activity for the selected period.
- Treating
Exportas a way to move data back into SPRK. It is an outbound file action for the current report result.
Related Articles
- Review financial results inside the product
- Use report drilldown behavior
- Interpret report navigation without accounting advice
Info
- App sections:
reports - Last validated: 2026-05-04
- Screenshot status:
not-started