Hello Jean B,

Original Amount is never altered by applied transactions. You need to use the specification for Current Amount: D05.

There are several sample specifications in the sample data including 2 "!ALL" specifications for the 2 types of Statements: with and without Matching details.

D05 behaves differently depending on how the specification has been set up. I suggest that you look at the sample data specifications for: Detail Line - Without Matching Details. For example: Age by Due Date, Dets No Match