Hi Everyone,
On the AP balance by vendor report the client wants the balance to be a rolling balance. The report now shows the amount and balance exactly the same:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f56ff81e-88d7-456a-94c9-b5a59f957835.png)
As I understand the variable for docbal must be changed in the variables collection which is:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ef567c12-6551-4a0c-b398-5b316529dd95.png)
And the docbal Appearance is :
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/3554dd53-02a2-4dde-a9ca-c7026951bf30.png)
Any suggestions?