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manojkulkarni
Partner - Specialist II
Partner - Specialist II

Create Indent Dimensions and rollup

Hi All,

I am looking for some suggestions or help on how do we get the indent dimension columns from script and use in the report to give me the rollup numbers. Here is the sample data and required output.

Any suggestions or solutions will be much appreciated. Thanks

Sample Data

Col1Col2Col3Amount
Cash and EquivalentsCashCA110
Cash and EquivalentsCashCA220
Cash and EquivalentsCashCA330
Cash and EquivalentsCashCA420
Cash and EquivalentsCash1 100
Cash and EquivalentsCash2 20
EquityEQEQ110
EquityEQEQ220
Equity EQ350
Account ReceivableARAR - Vendor25
Account ReceivableARAR 3rd Party24
Account ReceivableAR2AR - Rent50

 

Expected Output

 Category  Amount
 Cash and Equivalents   
  CashCA110
   CA220
   CA330
   CA420
  Cash Total80
  Cash1 100
  Cash2 20
 Cash and Equivalents  200
 Equity   
  EQEQ110
   EQ220
  EQ Total 30
   EQ350
 Equity  80
 Account Receivable   
  ARAR - Vendor25
   AR 3rd Party24
  AR Total 49
  AR2AR - Rent50
  AR2 Total 50
 Account Receivable  99
Total   379
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