2. In the Criteria tab> Standard subtab add the following:
Filter | Description |
Posting | Is true |
3. In the Results tab add the following:
Field | Summary Type | Formula |
Customer (Main Line) : Category | Group |
|
Name | Group |
|
Formula (Currency) | Sum | case when {accounttype} = 'Income' then case when {subsidiary} = 'entity1' then {grossamount} else 0 end else 0 end |
Formula (Currency) | Sum | case when {accounttype} = 'Income' then case when {subsidiary} = 'entity2' then {grossamount} else 0 end else 0 end |
Note: Where "entity1" and "entity2" enter the name of the entities that you wish to compare.
4. Add a name to the search and click Save.
No comments:
Post a Comment