Good morning,
I have created four GL accounts with the below No:
- TA-Current Liab_T
- Loans_ET
- Provisions_ET
- Net Pension Liab_ET
I also need a Total GL with the Totalling formula below:
"TA-Current Liab_T" - "Loans_ET" - "Provisions_ET" - "Net Pension Liab_ET"
I have tried few things, but I keep getting errors. Does anybody know how to put it so it works?
Thanks
Alejandra