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		<title><![CDATA[FrontAccounting forum — Supplier balances - total for a period]]></title>
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		<description><![CDATA[The most recent posts in Supplier balances - total for a period.]]></description>
		<lastBuildDate>Fri, 23 Jan 2015 18:38:33 +0000</lastBuildDate>
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			<title><![CDATA[Supplier balances - total for a period]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22306#p22306</link>
			<description><![CDATA[<p>This question is about the menu Purchases -&gt; Supplier and Purchasing Reports -&gt; Supplier Balances. My aim is to see the value of the transaction with a given supplier during a given period. When I request this report, it shows the initial balance, all the transactions and the final balance.</p><p>The final balance is the sum of the initial balance and all the transactions.</p><p>For a given period I am not so much interested in what the inital balance was, but much more what the transactions were. When I want to know just the value of the transactions, I have to substract the initial balance amount from the final balance amount. </p><p>Of course it can be done, but it is an additional action.</p><p>Is it designed this way, or am I doing something wrong?</p><p>jlinkels</p>]]></description>
			<author><![CDATA[null@example.com (jlinkels)]]></author>
			<pubDate>Fri, 23 Jan 2015 18:38:33 +0000</pubDate>
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