When you run the report and get the criteria box, in which you select your date range etc, there should be a tick box for including/excluding brought forward boxes. You need to either tick it or untick it, depending on the wording (ie whether it says include or exclude the brought forward balances - I can't offhand remember which way around it is).
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)