Development of report based on AR and AP cubes

Hi All,
I have 2 cubes i.e., 0FIAR_C03 and 0FI_APC03. AR cubes has got 0Debitor and 0Creditor, where 0Debitor is referencing 0Customer in AR cube and 0Creditor is referencing 0Vendor for AP cubes. Business has asked to develop a report so that it should show with Customer the balance of Customer and also for same customer it should show balance of Vendor. I have created a multiprovider and tried to develop a report on it but its not showing according to my requirement. Could any one please tell me how develop a report for this?
Thanks

Hi,
  Does the AR cube contain customer also or it is not present in the cube at all. You can have relation like this....
AR cube
Customer amount
AP
Customer vendor amount.
Then you can define relation in the report via multiprovider. I hope you got my point....

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