FSG: Column showing all accounts with NET debit BALANCE (as opposed to total DRs) - is it possible?
i.e. one account will ONLY have a number in one of these columns.
Obviously I can ask the assignment to report on DR or CR or NET balances, but if i use NET balances I can only figure out how to get them in a single column with the rows either showing as + or -.
Any ideas?
My current thought is that I have to bring back as a single column to excel and write a macro... then give users specific procedures. However would rather be able to pull back what we want at run-time.