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KPI using accounting scheduls
sabzam
Member Posts: 1,149
Dear all,
We are using the accounting schedules to extract the KPI. In a specific case we require to get the balance of the debtors, and the net change for the Sales Account. How should I go through this as they are found within the same column?
We are using the accounting schedules to extract the KPI. In a specific case we require to get the balance of the debtors, and the net change for the Sales Account. How should I go through this as they are found within the same column?
0
Comments
It won't work. But you can use two colums to calculate balance at date and net change. And make a type field (or so) in the Account Schedule Line defining the "valid" column, and deriving a customized report or matrix window to respect this type field (and show it as one column).
with best regards
Jens