Trying to show debit adjustments as negative values in my existing GI but I can’t figure out how to target them specifically. Below are the formulas I am attempting to use:
Thanks
Best answer by mblassingame35
You need to use the Drop-Down Values and not ‘Debit Adj.’.
I try to use a formula that will multiply the amount by -1. You can’t just put a “-” in front of it. It may not work if you are summing columns.
+3You need to use the Drop-Down Values and not ‘Debit Adj.’.
I try to use a formula that will multiply the amount by -1. You can’t just put a “-” in front of it. It may not work if you are summing columns.
Life saver! Thank you. Also, I was going to implement the “ * -1 ” but it worked perfectly fine with “ - ”
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