Oracle Discoverer 4i Previous date balacne

[hsbdba]

Hi,

I have the follwoing supplier invoices movement
in my parmetre i use from date
Can any one help in how to obtain previous balance
for the supliers

The list of suppliers in my report appears from the date entering by user upon running the report
what i did to avoid this is to ask them always to start date from begining of system until the date looking for.

But i think to solve this problem

Please care

[hsbdba]

The report is list of suppliers statment of account through discoverer

[hsbdba]

Hi Experts looking for your hands to help

regards

[DaPi]

Sorry, I just do not understand.

Could you post a short example (data and required output) - thanks.