RE: How to Get the custome balance total based ont he customer no In RDLC REPORT
You have to look at the date filters you set in your report.
Find this line in the code
SetRange("Date Filter", 0D, MaxDate);
And change it to
SetRange("Date Filter", 0D, today());
That should solve your problem. Then the report will always calc the balance to the current date.
You can also create a new simpler report.