SUMMARIZING THE AMOUNT WITH MULTIPLE BUSINESS UNIT

Question

Hi,

Can you help me to solve my problem regarding the summarization of amount? I just used the summarized tool but it seems it's still not being summed up according to its business unit.

I want to form it like this:

GL_ACCOUNT_CODEFUNCTIONAL_BEG_BALANCEFUNCTIONAL_CLOSING_BALANCEREPORTING_CURRENCY_CODEFUNCTIONAL_CURRENCY_CODEBUSINESS_UNIT1001022400USDUSDI3100102241296140.14958394.42USDUSDI510010224315537.52299499.25USDUSDI9

Can you help me with this one?

Qiu · Answer

@StephV 
Thank you😁

StephV · Answer

Hi @dunkindonut7777 ,

Thank you for your question to the Community!

If the @Qiu's or @atcodedog05's posts helped you please mark it as solution, so others can easily find it.

Let us know how it goes!

Cheers,

Qiu · Answer

@dunkindonut7777 
Same with @atcodedog05 , see below.

1205-clodelegonzales.yxmd