"closing entries"]]> = dateserial(year({?End Date}),1,1) then ( if {Journal_Entry.Debit Or Credit} = 'Credit' then ( {Journal_Entry.Amount} * -1; ) else ( {Journal_Entry.Amount}; ) ) ]]> = DateSerial(year({?End Date}), month({?End Date}), 1) then ( if {Journal_Entry.Debit Or Credit} = 'Credit' then ( {Journal_Entry.Amount} * -1; ) else ( {Journal_Entry.Amount}; ) ) ]]> = DateSerial(year(Dateadd('m',-1,{?End Date})),month(Dateadd('m',-1,{?End Date})), 1) then ( if {Journal_Entry.Debit Or Credit} = 'Credit' then ( {Journal_Entry.Amount} * -1; ) else ( {Journal_Entry.Amount}; ) ) ]]> = DateSerial(year(dateadd('m',-2,{?End Date})),month(dateadd('m',-2,{?End Date})), 1) then ( if {Journal_Entry.Debit Or Credit} = 'Credit' then ( {Journal_Entry.Amount} * -1; ) else ( {Journal_Entry.Amount}; ) ) ]]>