Quantcast
Channel: Microsoft Dynamics NAV
Viewing all articles
Browse latest Browse all 64865

Forum Post: Account Schedule - Income Statement by Department

$
0
0

I currently have an account schedule for a consolidated income statement. I'd now like to create a more detailed income statement by department so I see the income statement by line of business. My NAV departments are 05XXXXXX, 10XXXXXX, and 20xxxxxx. How do I create these separate columns to pull the income statements for each of the departments?

Desired Layout of Account Schedule:

Column A: These are my income statement rows (Revenue, COGS, SG&A, etc).

Column B: I want this to be the income statement activity for all departments that start with 05

Column C: I want this to be the income statement activity for all departments that start with 10

Column D: I want this to be the income statement activity for all departments that start with 20

Column E: I want this column to total columns B:D.


Viewing all articles
Browse latest Browse all 64865

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>