Hi,

I have created a custom report using Configuration --> Financial Reports --> Accounting Reports. My report shows the account then Debit , Credit Columns and finally Balance Column. I still cant find out how to omit zero balances from the report automatically, that is if the account in the report has no movement i need it to be suppressed in the report generated. I could remove it from the report from the first place, but this is not convenient, i need it to be dynamic. Is there a place where i can tell openERP to suppress zero balances Any suggestions ??

Thanks