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I have a consolidated balance sheet (3 companies) with a column - 'Intercompany Elimination'
The formula is 'B+C+D'
This is correct except for two rows where I want to 'zero' out the row. Basically we're eliminating an AR and AP intercompany accounts.
I can't see to figure out how to re-write my formula.
Something like: (in layman terms)
If dimension not '2100' then 'B+C+D' else '0' (where the dimension is intercompany AR account)
Can MR do this?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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