I am using CR XI and I have created a Formula for Eliminating Entries for September in a Balance Sheet;
CASE 9:if ({@Account1} = "1.1180.22" or {@Account1} = "1.1190.77" or {@Account1} = "0.1190.9" or {@Account1} = "1.1190.99" or {@Account1} = "0.1401"
or {@Account1} = "1.4010.1" or {@Account1} in "0.4013.9" to "0.4016.5" or {@Account1} = "0.4017.1" to "0.4017.4"
or {@Account1} = "1.4040" or {@Account1} = "1.4510" or {@Account1} = "1.4550.1") then -({RV_GLSA_ROLLING_BAL.GL_PER_9_ACCUM_BAL})
I now need to make some adjustments to {@Account1} = "1.1190.99". I need to add some additional Accounts to "1.1190.99 and then deduct this total to the total amounts in {@Account1} in "0.4013.9" to "0.4017.4"
Is there a way I can create this by creating a separate Formula and add that to the original in place of or {@Account1} = "1.1190.99"? SO far I have not been able to, so do I need to create a Parameter and enter a Formula in the Record Selection Formula editor?
Any help would be great. Thanks
CASE 9:if ({@Account1} = "1.1180.22" or {@Account1} = "1.1190.77" or {@Account1} = "0.1190.9" or {@Account1} = "1.1190.99" or {@Account1} = "0.1401"
or {@Account1} = "1.4010.1" or {@Account1} in "0.4013.9" to "0.4016.5" or {@Account1} = "0.4017.1" to "0.4017.4"
or {@Account1} = "1.4040" or {@Account1} = "1.4510" or {@Account1} = "1.4550.1") then -({RV_GLSA_ROLLING_BAL.GL_PER_9_ACCUM_BAL})
I now need to make some adjustments to {@Account1} = "1.1190.99". I need to add some additional Accounts to "1.1190.99 and then deduct this total to the total amounts in {@Account1} in "0.4013.9" to "0.4017.4"
Is there a way I can create this by creating a separate Formula and add that to the original in place of or {@Account1} = "1.1190.99"? SO far I have not been able to, so do I need to create a Parameter and enter a Formula in the Record Selection Formula editor?
Any help would be great. Thanks