Thanks for your help Dominica!

Hey @Patrick Fresnosa-Oracle - this is very helpful, not sure how I missed it! Appreciate your assistance. Todd

So, only show the vendor (consolidated balance would be great) if their was an unamortized balance as of 12/31/22, and show the balance and a grand total

So, if I was able to create this search to show the unamortized balance as of 12/31/22 for all vendors

Hey Ely, Thank you so much for responding, but I was looking for something slightly different. When we purchase, for instance, software for a 12 month period, we code to prepaid expense and then amortize over the 12 months. I'd like to see the unamortized prepaid expense by vendor at a particular point of time. So, in a…