Joined: 09 May 2014
Online Status: Offline
Posts: 209
Posted: 14 Aug 2015 at 1:31am
I assume your opening balance is not "sum (Debit) - Sum(Credit) where Date < 2-Jan-15" because this doesn't take the 3rd Jan into account.
Assuming you want the the opening balance of "sum (Debit) - sum (Credit)" from the whole report you need to create this in the report Footer (or the Group Footer if you have a group).
You can do this by creating a Running Total - DebitRT (evaluate on each record) and sum on the Debit field and CreditRT (evaluate on each record) and sum on the Credit field.
Then in your report/group footer create a formulate (Opening Balance):
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