Allday Consulting's Peachtree and QuickBooks Support Boards

I need to create a 'annual transaction summary' report for 2007 that takes all my selected bank accounts and shows the date, number, name, memo, split, opening balance (before the transaction is applied), debit, credit, balance information for each transaction and then a summary of total debits, credits and final balance for each of the accounts. I almost have it using a modified general ledger report, but the opening balance is the same amount as the debit/credit on that line. I need the opening balance number to represent the 'real' balance prior to the transaction being applied. Any suggestions?