diff --git a/client/src/i18n/en/form.json b/client/src/i18n/en/form.json
index dc19a8a03d..f91521005e 100644
--- a/client/src/i18n/en/form.json
+++ b/client/src/i18n/en/form.json
@@ -403,7 +403,7 @@
             "ERROR_404": "Error 404",
             "EXCHANGE_RATE": "Exchange Rate",
             "EXPENSE": "Expenses",
-            "EXTRANCT_EMPLOYEE_STANDINGS": "Extract from Employee Standing of period",
+            "EXTRACT_EMPLOYEE_STANDING": "Extract of the Employee Standing by Period",
             "FAMILY_ALLOWANCES": "Family allowances",
             "FATHER_NAME": "Father's Name",
             "FAX": "Fax",
diff --git a/client/src/i18n/en/table.json b/client/src/i18n/en/table.json
index 8c31dec192..4606ea84e6 100644
--- a/client/src/i18n/en/table.json
+++ b/client/src/i18n/en/table.json
@@ -18,6 +18,7 @@
             "AUXILIARY_CENTER": "Auxiliary Center",
             "AUXILIARY_CENTERS" : "Auxiliary Centers",
             "BALANCE": "Balance",
+            "BALANCE_AT": "Balance at",
             "BALANCE_SECTION": "Balance Sheet Section",
             "BASIC_SALARY": "Basic Salary",
             "BEFORE": "Before",
@@ -103,7 +104,7 @@
             "EXCHANGE_RATE": "Exchange Rate",
             "EXPIRATION_DATE": "Expiration Date",
             "EXPIRE_IN":"Expire In",
-            "EXTRACT_EMPLOYEE_STANDINGS": "View extract of the employee's standings by date range",
+            "EXTRACT_EMPLOYEE_STANDING": "View extract of the employee's standing by date range",
             "FIXED_CHARGES": "Fixed costs",
             "NUM_PIECE": "Num Doc",
             "ENTRY": "Entry",
diff --git a/client/src/i18n/fr/form.json b/client/src/i18n/fr/form.json
index 452f29069f..330435f67c 100644
--- a/client/src/i18n/fr/form.json
+++ b/client/src/i18n/fr/form.json
@@ -406,7 +406,7 @@
             "ERROR_404": "Erreur 404",
             "EXCHANGE_RATE": "Taux d'echange",
             "EXPENSE": "Charges",
-            "EXTRANCT_EMPLOYEE_STANDINGS": "Extrait de la situation financière de l'employée pour la période",
+            "EXTRANCT_EMPLOYEE_STANDING": "Extrait de la situation financière de l'employée pour la période",
             "FATHER_NAME": "Nom du Père",
             "FAX": "Fax",
             "FEE_CENTER": "Centre de frais",
diff --git a/client/src/i18n/fr/table.json b/client/src/i18n/fr/table.json
index 2c607f462a..b5e2cfa80a 100644
--- a/client/src/i18n/fr/table.json
+++ b/client/src/i18n/fr/table.json
@@ -18,6 +18,7 @@
             "AUXILIARY_CENTER": "Centre auxiliaire",
             "AUXILIARY_CENTERS": "Centres Auxiliaires",
             "BALANCE": "Balance",
+            "BALANCE_AT": "Solde au",
             "BASIC_SALARY": "Salaire de base",
             "BALANCE_SECTION": "Section du Bilan",
             "BEFORE": "Avant",
@@ -103,7 +104,7 @@
             "EXCHANGE_RATE": "Taux de change",
             "EXPIRATION_DATE": "Date d'expiration",
             "EXPIRE_IN" : "Expire Dans",
-            "EXTRACT_EMPLOYEE_STANDINGS": "Voir l'extrait de la situation financière de l'employé par rapport à une plage de dates",
+            "EXTRACT_EMPLOYEE_STANDING": "Voir l'extrait de la situation financière de l'employé par rapport à une plage de dates",
             "NUM_PIECE": "N° Piece",
             "ENTRY": "Entrée",
             "EXIT": "Sortie",
diff --git a/client/src/modules/reports/generate/employeeStanding/employeeStanding.html b/client/src/modules/reports/generate/employeeStanding/employeeStanding.html
index 4fdc5c327f..9f9a36a7bc 100644
--- a/client/src/modules/reports/generate/employeeStanding/employeeStanding.html
+++ b/client/src/modules/reports/generate/employeeStanding/employeeStanding.html
@@ -34,7 +34,7 @@ <h3 class="text-capitalize" translate>REPORT.EMPLOYEE_STANDING.TITLE</h3>
           <div class="checkbox">
             <label>
               <input type="checkbox" ng-model="ReportConfigCtrl.reportDetails.extractEmployee" ng-true-value="1" ng-false-value="0">
-              <span translate>TABLE.COLUMNS.EXTRACT_EMPLOYEE_STANDINGS</span>
+              <span translate>TABLE.COLUMNS.EXTRACT_EMPLOYEE_STANDING</span>
             </label>
           </div>
           <div ng-if="ReportConfigCtrl.reportDetails.extractEmployee">
diff --git a/server/controllers/finance/creditors.js b/server/controllers/finance/creditors.js
index 5d94d9aa7b..2e852a01a3 100644
--- a/server/controllers/finance/creditors.js
+++ b/server/controllers/finance/creditors.js
@@ -99,6 +99,33 @@ function balance(creditorUuid) {
   return db.exec(sql, [creditorUid, creditorUid]);
 }
 
+
+/**
+ * This function returns the Opening balance of a creditor account with the hospital
+ * until a date from
+ *
+ * @method openingBalanceCreditor
+ */
+function openingBalanceCreditor(creditorUuid, dateFrom) {
+  const creditorUid = db.bid(creditorUuid);
+
+  const sql = `
+    SELECT IFNULL(SUM(ledger.debit_equiv), 0) AS debit, IFNULL(SUM(ledger.credit_equiv), 0) AS credit,
+      IFNULL(SUM(ledger.credit_equiv - ledger.debit_equiv), 0) AS balance, MIN(trans_date) AS since,
+      MAX(trans_date) AS until
+    FROM (
+      SELECT debit_equiv, credit_equiv, entity_uuid, trans_date FROM posting_journal WHERE entity_uuid = ?
+      AND DATE(trans_date) < DATE(?)
+      UNION ALL
+      SELECT debit_equiv, credit_equiv, entity_uuid, trans_date FROM general_ledger WHERE entity_uuid = ?
+      AND DATE(trans_date) < DATE(?)
+    ) AS ledger
+    GROUP BY ledger.entity_uuid;
+  `;
+
+  return db.exec(sql, [creditorUid, dateFrom, creditorUid, dateFrom]);
+}
+
 /**
  * @function getFinancialActivity
  *
@@ -116,7 +143,7 @@ function getFinancialActivity(creditorUuid, dateFrom, dateTo) {
 
     filterBydatePosting = ` AND (DATE(p.trans_date) >= DATE('${transDateFrom}')
       AND DATE(p.trans_date) <= DATE('${transDateTo}'))`;
-    filterBydateLegder = ` AND (DATE(g.trans_date) >= DATE('${transDateFrom}') 
+    filterBydateLegder = ` AND (DATE(g.trans_date) >= DATE('${transDateFrom}')
       AND DATE(g.trans_date) <= DATE('${transDateTo}'))`;
   }
 
@@ -146,16 +173,17 @@ function getFinancialActivity(creditorUuid, dateFrom, dateTo) {
     ORDER BY trans_date ASC, trans_id;
   `;
 
-  return q.all([
-    db.exec(sql, [uid, uid]),
-    balance(creditorUuid),
-  ])
-    .spread((transactions, aggs) => {
+  const tabSql = (dateFrom && dateTo) ?
+    [db.exec(sql, [uid, uid]), balance(creditorUuid), openingBalanceCreditor(creditorUuid, dateFrom)] :
+    [db.exec(sql, [uid, uid]), balance(creditorUuid)];
+
+  return q.all(tabSql)
+    .spread((transactions, aggs, openingBalance) => {
       if (!aggs.length) {
-        aggs.push({ debit : 0, credit : 0, balance : 0 });
+        aggs.push({ debit: 0, credit: 0, balance: 0 });
       }
 
       const [aggregates] = aggs;
-      return { transactions, aggregates };
+      return { transactions, aggregates, openingBalance };
     });
 }
diff --git a/server/controllers/finance/reports/financial.employee.handlebars b/server/controllers/finance/reports/financial.employee.handlebars
index 9115bb4736..0bb258fdf0 100644
--- a/server/controllers/finance/reports/financial.employee.handlebars
+++ b/server/controllers/finance/reports/financial.employee.handlebars
@@ -9,18 +9,18 @@
       <b> {{translate "REPORT.EMPLOYEE_STANDING.REPORT"}} </b>
     </span>  
   </h3>
-  <h4 class="text-uppercase"><b>{{translate "FORM.LABELS.EMPLOYEE_NAME"}} :  {{ employee.display_name }}</b></h4>
-  <h4 class="text-uppercase"><b>{{translate "FORM.LABELS.REFERENCE"}} : {{ employee.reference }}</b></h4>
-  <h5 class="text-uppercase"><b>{{translate "FORM.LABELS.REGISTRATION_NUMBER"}} : {{ employee.code }}</b></h5>
+  <h4> {{translate "FORM.LABELS.EMPLOYEE_NAME"}} : <b class="text-uppercase">{{ employee.display_name }}</b></h4>
+  <h4>{{translate "FORM.LABELS.REFERENCE"}} : <b class="text-uppercase"></b>{{ employee.reference }}</b></h4>
+  <h5>{{translate "FORM.LABELS.REGISTRATION_NUMBER"}} : <b class="text-uppercase"></b>{{ employee.code }}</b></h5>
   <h4 class="text-uppercase" style="background-color: #efefef;">
     <b>
-      {{translate balanceCreditorText}} == {{debcred ./creditorAggregates.balance metadata.enterprise.currency_id}}
+      {{translate balanceCreditorText}} = {{debcred ./creditorAggregates.balance metadata.enterprise.currency_id}}
     </b>
   </h4>
   {{#if includeMedicalCare }}
     <h5 class="text-uppercase" style="background-color: #efefef;">
       <em>
-        {{translate "TABLE.COLUMNS.TOTAL_MEDICAL_CARE_EMPLOYEE"}} == {{debcred ./debtorAggregates.balance metadata.enterprise.currency_id}}
+        {{translate "TABLE.COLUMNS.TOTAL_MEDICAL_CARE_EMPLOYEE"}} = {{debcred ./debtorAggregates.balance metadata.enterprise.currency_id}}
       </em>
     </h5>
   {{/if}}
@@ -43,6 +43,21 @@
         </tr>
       </thead>
       <tbody>
+        {{#if extractEmployee}}
+          <tr>
+            <td colspan="4" class="text-right"><b>{{translate "TABLE.COLUMNS.BALANCE_AT" }} {{date dates.dateFrom }} </b></td>
+            <td class="text-right">
+              {{debcred creditoropeningBalance.debit metadata.enterprise.currency_id}}
+            </td>
+            <td class="text-right">
+              {{debcred creditoropeningBalance.credit metadata.enterprise.currency_id}}
+            </td>
+            <td class="text-right">
+              <span> {{debcred creditoropeningBalance.balance metadata.enterprise.currency_id}} </span>
+            </td>
+          </tr>
+        {{/if}}
+
         {{#each creditorTransactions}}
           <tr>
             <td>{{date this.trans_date}}</td>
@@ -80,14 +95,12 @@
         {{/if}}
         {{#if extractEmployee}}
         <tr>
-          <td colspan="6" class="text-right"><b>{{translate "FORM.LABELS.EXTRANCT_EMPLOYEE_STANDINGS" }} ({{date dates.dateFrom }} - {{date dates.dateTo }}) </b></th>
+          <td colspan="6" class="text-right"><b>{{translate "FORM.LABELS.EXTRACT_EMPLOYEE_STANDING" }} ({{date dates.dateFrom }} - {{date dates.dateTo }}) </b></th>
           <th class="text-right">
-            <span><em>{{translate  extratCreditorText }}</em> : {{debcred lastCum.cumsum metadata.enterprise.currency_id}} </span>
+            <span><em>{{translate  extratCreditorText }}</em> : {{debcred lastTransaction.cumsum metadata.enterprise.currency_id}} </span>
           </th>
         </tr> 
         {{/if}}
-
-
       </tfoot>
     </table>
     {{#if includeMedicalCare }}
diff --git a/server/controllers/finance/reports/financial.employee.js b/server/controllers/finance/reports/financial.employee.js
index 527d0fe173..bf029f2cc5 100644
--- a/server/controllers/finance/reports/financial.employee.js
+++ b/server/controllers/finance/reports/financial.employee.js
@@ -18,7 +18,7 @@ const db = require('../../../lib/db');
 const TEMPLATE = './server/controllers/finance/reports/financial.employee.handlebars';
 
 const PDF_OPTIONS = {
-  filename : 'FORM.LABELS.FINANCIAL_STATUS',
+  filename: 'FORM.LABELS.FINANCIAL_STATUS',
 };
 
 /**
@@ -70,29 +70,31 @@ async function build(req, res, next) {
 
     _.extend(data, {
       employee,
-      creditorTransactions : creditorOperations.transactions,
-      creditorAggregates : creditorOperations.aggregates,
-      debtorTransactions : debtorOperations.transactions,
-      debtorAggregates : debtorOperations.aggregates,
+      creditorTransactions: creditorOperations.transactions,
+      creditorAggregates: creditorOperations.aggregates,
+      debtorTransactions: debtorOperations.transactions,
+      debtorAggregates: debtorOperations.aggregates,
     });
 
+    if (creditorOperations.openingBalance) {
+      _.extend(data, {
+        creditoropeningBalance: creditorOperations.openingBalance[0],
+      });
+    }
+
     // provides the latest element of the table,
     // as the request is ordered by date, the last line item will
     // also be the employee's balance for the search period
     if (options.extractEmployee) {
-      if (creditorOperations.transactions.length) {
-        data.lastCum = creditorOperations.transactions[creditorOperations.transactions.length - 1];
-        data.extratCreditorText = data.lastCum.cumsum >= 0
-          ? 'FORM.LABELS.CREDIT_BALANCE' : 'FORM.LABELS.DEBIT_BALANCE';
-      } else {
-        data.lastCum = {
-          cumsum : 0,
-        };
-      }
+
+      const lastTxn = _.last(creditorOperations.transactions);
+      data.lastTransaction = lastTxn || { cumsum: 0 };
+      data.extratCreditorText = data.lastTransaction.cumsum >= 0
+        ? 'FORM.LABELS.CREDIT_BALANCE' : 'FORM.LABELS.DEBIT_BALANCE';
 
       data.dates = {
-        dateFrom : options.dateFrom,
-        dateTo : options.dateTo,
+        dateFrom: options.dateFrom,
+        dateTo: options.dateTo,
       };
     }