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Balance Brought Forward

jacger
in Printing

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Am trying to build a report showing unpaid balances brought forward prior to a certain date, and then detailed new charges from that date to present. BBF and Current charges would be totalled at bottom of STatement. Balance Brought forward and current charges are related by customer number. I have worked through some fairly convuluted systems but I am betting that there is a simple way that I have overlooked. Would appreciate suggestions.

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https://fmforums.com/topic/7737-balance-brought-forward/
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