I have a number of GL Accounts to exclude from the output of a Trial Balance
For instance, if I have the following GL Accounts : 100 , 200 , 210, 300, 500 , 510 , 600 , 610, 650, 700 But I just want to exclude account 200, 510 and 610 . How do I create a filter for it .
I try [GL Account] != "200", "510", "600" but that did not work... I think I'm doing the incorrect logic here.
Solved! Go to Solution.
Hi @ll98
In the Filter Tool, try this:
If the column is set as a text column:
[GL Account] != "200" AND [GL Account] != "510" AND [GL Account] != "600"
If it is set as a number column:
[GL Account] != 200 AND [GL Account] != 510 AND [GL Account] != 600
Regards
The value is a number -- so I have it as Fixed Decimal ---
It works like this -- but how can I add more GL accounts to the filter
!Contains([GL Account],"0400")
Finally -- thru trial and error ... got it to work
Needed to do it like this ... I thought I could just put comma's between the elements
Thanks for your guidance
!Contains([GL Account],"0400") and
!Contains([GL Account],"0450") and
!Contains([GL Account],"0500") and
!Contains([GL Account],"0600") and
!Contains([GL Account],"0920") and
!Contains([GL Account],"0925") and
!Contains([GL Account],"0940") and
!Contains([GL Account],"0950")
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