If you want to check the running balance how does it work create a report
Eg:
take Custtrans
after finishing the steps in Morphx environment (dp class , contract class, menuitem)
Add the fields in Visual studio AccountNum , Transdate , AmountCur
again again the extra field to it and name it as Running value
Add the expression in Running value
After deploying in Visual Studio
now you can see the result
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