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PATD, QATD and YATD calculation from the GL_DAILY_BALANCES table

edited Jun 25, 2024 8:38AM in General Ledger & Intercompany 1 comment

We need to develop an extract for EPM with fields PERIOD,COMP(segment1),ACCT(segment2),TRD PTNR(segment5),PRODUCT(segment6),ACCT ACT(segment8),TRANS TYPE(segment7), MTD_ADB (PATD), QTD_ADB (QATD), YTD_ADB (YATD).
Can you provide a query for the calculation of the fields PATD, QATD and YATD from the GL_DAILY_BALANCES table?

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