Trying to get a formula written that changes the account code in column L to a specific code based on System Account Column AG, and Line Date Column AC.
If the Journal date (column J) is > than Line Date (column AC) , and System Account (column AG) = FMLI_CO_ER then account should update to 111954.
Thanks in advance for the help!
IF [Journal Date]>[Line Date] AND [System Account] = "FMLI_CO_ER" THEN 111954 ELSE [Account] ENDIF
The above assumes the Journal Date and Line Date are stored as Dates, and you want the Account to be numeric - if the account should be a string, you would do: IF [Journal Date]>[Line Date] AND [System Account] = "FMLI_CO_ER" THEN "111954" ELSE [Account] ENDIF
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