Debtors Opening and Closing Balances in Customized AR Reports
How to show the Opening and Closing balances while developing Customized Reports related to Debtors and Advances Received (On account and Unapplied Receipts from Customers)?
Also such balances should be available for historical dates and not just current date or as of date?
My format has 4 columns as mentioned below Please help to develop this report Op. Balance(A) Advances Received(B) Advances Adjusted(C) Closing Balances(A+B-C) (on account Receipts) ( on accounts applied) ( balance on a/c)
Rgds
Raju