[Bug]: report 109 "Customer - Summary Aging Simp." - TotalCustBalanceLCY

Describe the issue

TotalCustBalanceLCY in report 109 "Customer - Summary Aging Simp." is accumulated.
This vairabel needs to be cleared to show the correct balance per customer.

            trigger OnAfterGetRecord()
            var
                FilteredCustomer: Record Customer;
                ShouldSkipCustomer: Boolean;
            begin
                // >>>>>>>>>>>>
                TotalCustBalanceLCY := 0;
                // <<<<<<<<<<<<
                FilteredCustomer.CopyFilters(Customer);
                FilteredCustomer.SetFilter("Date Filter", '..%1', StartDate);
                FilteredCustomer.SetRange("No.", "No.");
                ShouldSkipCustomer := FilteredCustomer.IsEmpty();
                OnCustomerOnAfterGetRecordOnAfterCalcShouldSkipCustomer(Customer, FilteredCustomer, DtldCustLedgEntry, CustBalanceDueLCY, PrintCust, ShouldSkipCustomer);
                if ShouldSkipCustomer then
                    CurrReport.Skip();

                PrintCust := false;
                for i := 1 to 5 do begin
                    DtldCustLedgEntry.SetCurrentKey("Customer No.", "Initial Entry Due Date", "Posting Date");
                    DtldCustLedgEntry.SetRange("Customer No.", "No.");
                    DtldCustLedgEntry.SetRange("Posting Date", 0D, StartDate);
                    DtldCustLedgEntry.SetRange("Initial Entry Due Date", PeriodStartDate[i], PeriodStartDate[i + 1] - 1);
                    OnAfterGetRecordOnAfterDtldCustLedgEntrySetFilters(DtldCustLedgEntry);
                    DtldCustLedgEntry.CalcSums("Amount (LCY)");
                    CustBalanceDueLCY[i] := DtldCustLedgEntry."Amount (LCY)";
                    if CustBalanceDueLCY[i] <> 0 then
                        PrintCust := true;
                    TotalCustBalanceLCY := TotalCustBalanceLCY + CustBalanceDueLCY[i];
                end;
                if not PrintCust then
                    CurrReport.Skip();
            end;

Expected behavior

Show the total per customer, not accumulated totals for all customers.

Steps to reproduce

Print the report with multiple customers

Additional context

No response

I will provide a fix for a bug

• I will provide a fix for a bug

Start with report 109, Customer - Summary Aging Simp., and its OnAfterGetRecord trigger shown in the issue. Reproduce the report with multiple customers and inspect how TotalCustBalanceLCY is handled for each customer; done means the output shows each customer's total rather than an accumulated total across customers.