Skip to main content
Question

Generic Inquiry Formula for Budget Variance


Hi There,

I’m trying to create a field using a formula that takes GL Actuals - GL Budget. Here is my formula but its not giving me the right numbers...

=IIf( ( (Account.Type] = 'I' and dglhistory.balancetype] = 'A' ), ,GLHistory.CuryFinPtdCredit] - -GLHistory.CuryFinPtdDebit],0) - IIf( ( (Account.Type] = 'I' and dglhistory.balancetype] = 'B' ), ,GLHistory.CuryFinPtdCredit] - -GLHistory.CuryFinPtdDebit],  0 )

 

I also want to nest in for account.type = ’E’ when debits and credits are reversed but was trying to get this to work first. All my other numbers are fine...just this variance field that is off.

Be the first to reply!

Reply