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Hi,
How to calculate vendor closing balance based on a date?
If you want to get the closing balance for a particular vendor, then it should give you from the balance option available in vendor form itself.
If you want to get the balance for all the vendor, you can get the details from vendor balance list report.
Similarly, if you want to get the balance for creditors balance, then you need to get it from trial balance itself.
I want to get the closing balance for each vendor based on the provided date in parameters
You can see check the vendor balance list report to get the result
Hi Alveena,
There is a standard report on Account payable > Inquiries and reports > vendor reports > Vendor balance list . You can run this report based on specified date interval and get the opening and closing balance per vendor.
Alternative is to use vendor aging report. Please check the following post from Microsoft docs for more info:
docs.microsoft.com/.../vendor-aging-report-vendagingreport
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