"closing entries" and {Journal_Entry.Date} <= {?End Date} and {Journal_Entry.Date} >= dateserial(year({?End Date}),1,1)]]> 'Sales Returns' then ( {Command.Amount} + Sum ({@month_balance}, {Account.Account Name}) ) else ( {Command.Amount} - Sum ({@month_balance}, {Account.Account Name}) )]]> 'Sales Returns' then ( {Command_1.Year_Budget} + Sum ({@YTD_balance}, {Account.Account Name}) ) else ( {Command_1.Year_Budget} - Sum ({@YTD_balance}, {Account.Account Name}) )]]>