How to get opening balance for PL Category?
- CryptoGuy
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4 years 2 months ago #23125
by CryptoGuy
How to get opening balance for PL Category? was created by CryptoGuy
Hi guys,
I'm trying to build a report that gets opening balances for a specific consol key of PL.
I'm building this outside of T24, so I need to know where to get those details on T24.
I've tried CONSOLIDATE.PRFT.LOSS table, but it seems only shows Credit Movement. Someone told me it shows Opening Balance,Debit Movement and Credit Movement, but in my dev environment that's not showing. Is this the right table to get to ? or there is some other way to do that?
Thanks.
I'm trying to build a report that gets opening balances for a specific consol key of PL.
I'm building this outside of T24, so I need to know where to get those details on T24.
I've tried CONSOLIDATE.PRFT.LOSS table, but it seems only shows Credit Movement. Someone told me it shows Opening Balance,Debit Movement and Credit Movement, but in my dev environment that's not showing. Is this the right table to get to ? or there is some other way to do that?
Thanks.
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- VK
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- Globus:G9-G13|TAFC:R05-R23|TAFJ:R19,R23,R24:test
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4 years 1 month ago #23126
by VK
Cheers
VK
Replied by VK on topic How to get opening balance for PL Category?
Hi
normally PL categories have either debit movements (loss) or credit (profit). Only in the year end funds are transferred in opposite direction to special category to see if we have profits or losses.
normally PL categories have either debit movements (loss) or credit (profit). Only in the year end funds are transferred in opposite direction to special category to see if we have profits or losses.
Cheers
VK
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