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Hi, first of all, I'm starting to wonder if I deserve an alteryx license. I am having such a hard time.
I'm in the process of trying to understand how to add the appropriate data into the credit column and finish adding the total sum to the bottom of the appropriate columns.
I tried using if [G/L Categories] = "60200 Salaries & Benefit : Employee Benefits" then tonumber([Debit]) else 0 endif, as recommended on a previous post but I keep getting zero for this specified field.
Then I totaled the rows in debit and credit but now I'm trying to remember how to add them on the bottom of the appropriate columns.
Attached I have a screenshot of what the balance sheet is supposed to look like, the data set from my workflow and the workflow.