Need help with a workflow to perform addition function

Hi Expert,

We need your help with a workflow to perform the "addition" function between columns.

In this case, we would like to add the acct# "FCCS_Retained Earnings Prior" in the amount of ($1,315,398) from input#2 to input#1, acct# "FCCS_Retained Earnings Prior", column "E" SY2.

The result should look like in the column "E" SY2 is = $1,945, 024 ($629,626+1,315,398).

We don't need to do anything with column "C" Beginning or column "D" Ending. Only interested in column "E" SY2 for this workflow.

I have attached sample files and workflow.

Hope one of you can help.

Thanks.

Dr-Cr format_ (TX08)- FCCS Retained Earnings PY#3.yxzp

Developer

Accepted answers

Taxguy03

No worries, got it this time. I will let know if we have any questions. Thanks again for your quick reply.

Qiu

@Taxguy03
Glad to help and would appreciate you could mark my solution as accept 😁

All comments

Qiu

@Taxguy03
Not an expert, but hope this will work for you.

Dr-Cr format_ (TX08)- FCCS Retained Earnings PY#3.yxzp

Taxguy03

Thanks for your quick reply, Qiu. Let me take a look and let you know if we have any questions.

By the way, you are an expert in my books:-)

Taxguy03

Hi Qiu,

It looks like the attached .yxzp file is the original one and NOT the one you fixed.

Would you mind attaching the one you worked on (the screenshot above)?

I would appreciate that, and sorry to bother you again.

Qiu

@Taxguy03
My apologies. 😅

1228-Taxguy03.yxzp

Taxguy03

No worries, got it this time. I will let know if we have any questions. Thanks again for your quick reply.

Taxguy03

Perfect, workflow. This is exactly what we need. Greatly appreciated.

Qiu

@Taxguy03
Glad to help and would appreciate you could mark my solution as accept 😁

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