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Incorrect Opening and Closing Balances in Customized Customer Detail Report

edited Jun 2, 2025 2:53PM in Ask A Guru 2 comments

I need to create a customer detail report that displays the customer name , debit, credit, opening balance, and closing balance. I customized the A/R Register to create this report, but the opening and closing balances in the last column are showing incorrect values.
I’m not sure why this is happening. Any help would be greatly appreciated. You can refer to the screenshots provided below.

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