My client is running Sage 300 Premium Edition Version 2020.

They want their Balance Forward Customer Statement to have a running balance. The challenge we are encountering is that the client has done adjustments so the adjustment amounts are not factored in the running balance

Is there a way we can have running balance factoring both document amounts and adjustments. The documents are in a section that queries table ARSTOBL and adjustments in as section that queries table ARSTOBP

All responces will be greatly appreciated.

Best Regards,

Peter