Financial Statement

In the Financial Statement, I am consolidating more than one row structures.

I would like to sum up specific total field from structures in the consolidated row structure.

How do I do it?



Hello Krishnan,

if I understand you right, you want a Sum of Sums or a sum of Sum of Rows in the Account Schedule.

Sum of Sums: is called Total Accounts in the Totaling Type field (line).

Sum of Rows: can be achieved with the Totling Type “formula” (line)

Sum of Columns: can be achieved in a separate column in the column layout only. There you also have a Totaling Type field, with the formula calculating on other columns.

The problem with these calculations is that you can’t really specify on what line they shuld take place, they will be done on all lines of the Account Schedule.

with best regards