Need help with a workflow to perform addition function

[Taxguy03]

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. 

[Qiu]

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

[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. 😅

[Taxguy03 · Accepted solution]

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 · Accepted solution]

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