I need something clarified from the Customer Sales form. The Balance at Date field is based on the “Balance Due (LCY)” flowfield from the Customer table. The CalcFormula for the field shows the filter is based in part on the Posting Date and the Initial Entry Due Date fields from the Detailed Cust. Ledg. Entry table. both fields are affected by the Date Filter value. This value I assume is set by the trendscape and the AmountType option button value on the form. Does this mean values used in adding the result value must have both dates within the filter? If so, has anybody explained this to an end user, and if so, how?