Skip to main content
Question

Beggining Balance for GL633000 with no Groups

  • November 11, 2021
  • 0 replies
  • 27 views

martingaxiola
Varsity I
Forum|alt.badge.img

Good day Community,

 

I have removed the groupings from GL633000 - Journal Transactions for Period, as one of my clients, just wants the range from accounts without the grouping. But I am struggling to correctly have the beginning balance that will add up all the beginning balances from the range of accounts, It works for one account range, but when I do a range for several accounts, the beginning balance goes to zero.  I have tried to accumulate the Beginning Balance with a:  $TotalBegBal = $BegBalance + $TotalBegBal, but it did not work. I started to pull out my hair one follicle at a time. 

This is my grouping

Note: I am submitting an idea for Tags to have the word Desperation on it as a selection.

0 replies

Be the first to reply!

Reply


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings