Hello, I am creating a workbook using balance sheet accounts for the first time. I’m using this formula:
=@I_EOL_CUT_BAL_PDE_CLOSE(,“RUF AJWS”,2026,1,3,“0427”)
but there is no balance. Here is the General Ledger report in Exact for this GL/cost unit combination, showing all transactions, where there is a balance:
Can anyone advise on this?