I am having an issue getting the report to run. I can verify the first line is correct by the totaling in the customer ledger entry. Can someone assist me with this? It has been a while I work with Jet on a continuous basis.
| Item by Customer | |
| Customer No. | 22478 |
| Date Range: | 01/01/16..12/31/16 |
=NL("rows","item ledger entry",,"posting date",$E6,"source no.",$E5)
=IF(H9="","",-NL("sum","item ledger entry","quantity","posting date",H2,"source no.",E5,"item no.",D9))
My dates are as such.

