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Dear all,

We are using the accounting schedules to extract the KPI. In a specific case we require to get the balance of the debtors, and the net change for the Sales Account. How should I go through this as they are found within the same column?

Hi sabzam,



It won't work. But you can use two colums to calculate balance at date and net change. And make a type field (or so) in the Account Schedule Line defining the "valid" column, and deriving a customized report or matrix window to respect this type field (and show it as one column).

with best regards

Jens