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Microsoft Dynamics GP (Archived)

A Report with Debit & Credt Columns Q

Posted on by Microsoft Employee

I'm trying to construct a MR Report with debit & credit columns. "C" column = Last Years values, "D" column = This years. Column "E" then adds or nets these 2 columns. But I now want to display the Results in there appropriate debit or credit column, instead of just 1 column.

I've tried using an If formula in the Formula CALC cell - MR doesn't like that. You have the ability of Column Restrictions if the Column Type is FD, but not if its CALC

How can I do achieve my goal?

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  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: A Report with Debit & Credt Columns Q

    Ok, I've figured it out, 25 years working with Excel, 1 week with GP

    In Column E, formula cell place this: IF C+D>0 THEN (C+D) ELSE 0

    In Column F, formula cell place this: IF C+D<0 THEN (C+D) ELSE 0

    This produces 2 neat columns, one debit, one Credit

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