Question

AP Balance by vendor variables

  • 1 February 2022
  • 0 replies
  • 106 views

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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:

 

As I understand the variable for docbal must be changed in the variables collection which is:

And the docbal Appearance is : 

Any suggestions?


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