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- n the Navigation panel, go to Reports then Form Reports.
- In the list of reports find the category Financials then select EOM Cashbook Balancing Report
Select a parameter some options may be as per image
Expand title Show me 
Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select
Expand title Show me 
- Start Period and End Period fields
- If you require 1 period key in same customers id into both fields
- If you require specific range of period enter start period and end period for that range.
- Click OK and report runs
- Result appears as above image (Image of report result) depending on parameters.
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