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Questions Variance formula in P&L statement incorrect Gross Profit & other profit sub total lines

 
Acumatica Analytical Report Manager (Financial Report Writer)
Last Post by Scott Whitley 1 year ago
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Scott Whitley
Posts: 5
 Scott Whitley
Topic starter
May 7, 2024 10:50 am
(@swhitley)
Active Member
Joined: 2 years ago

=IIF((@RowCode>00100 AND @RowCode<00180) OR (@RowCode>00450 AND @RowCode<00470) OR (@RowCode=00250), B-C,C-B)

Lines 00100 thru 00180 are Sales; Lines 00450 thru 00470 and 00250 are profit to point summaries as in 00250 is "Gross Profit".  Above formula works correctly on account line items but gives wrong sign and values the summary lines.  Negative value will not calculate correctly when Actual is a negative value.

DPLDEPTDTL (2024-05-07).pdf
DPLDEPTDTL (2024-05-07) (3).pdf

 

 


Tim Rodman reacted
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Scott Whitley
Posts: 5
 Scott Whitley
Topic starter
May 21, 2024 2:51 pm
(@swhitley)
Active Member
Joined: 2 years ago

Resolved  

 


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Scott Whitley
Posts: 5
 Scott Whitley
Topic starter
May 21, 2024 2:51 pm
(@swhitley)
Active Member
Joined: 2 years ago

Resolved  

 


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