Unable to find opening and closing balances of suppliers on user interface (IFRS Custom Report)

Summary:

Hi Team,

We have a Custom Report- For We have a column of UW Year- The Logic for UW is as below:

1. For AR/AP TRansactions- Take it from DFF Coverage From Date, if it is not there take the transaction date
2. For AR Receipts- Take it from the transactions DFF Coverage from date against which the receipts is done, if it is not available take the AR Receipt date
3. For AP Payment- Take it from the transactions DFF Coverage from date for which the payment has been made, if it is not available take the AP Payment date