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Karim_Khan
Creator III
Creator III

Opening Balance and Closing Balance Ledger Issue in MTD

Hi Team,

     I have tried it but unable to implement the logic into qlikview.I am using some formule but unable to execute it properly

PFA

Regards,

KK

KK
11 Replies
saimahasan
Partner - Creator III
Partner - Creator III

Hi Karim

Please elaborate what is expected and where it is expected since your application has many tabs. Under which tab where are you trying to implement thi slogic??

Karim_Khan
Creator III
Creator III
Author

Hi Saima,

    I have one request ?Pls delete my app if u have downloaded

KK
Anil_Babu_Samineni

Can you share That expression? We can see what is the problem with that expression?

And, saimahasan Try To Delete ASAP. I request you to don't share on community / Colleagues(As Karim, Requested)

Best Anil, When applicable please mark the correct/appropriate replies as "solution" (you can mark up to 3 "solutions". Please LIKE threads if the provided solution is helpful
Karim_Khan
Creator III
Creator III
Author

Hi Anil,

    I am using the below expression.I wanted to know how can we achoive the Stock exchange Opening Balance,Closing Balance,new and Closed sales of every day.

Openin Balance:

=COUNT({<START_DT={'<=$(vPrev2Day)'},END_DT={'>=$(vYesterday)'},FIN_YEAR_NO={$(=$(vMaxYear))},FIN_MONTH_NO={$(=$(vMaxMon))},FIN_MONTH=,MONTH=,MONTH_NO=,FIN_QUARTER=>}sales)

New Cases:

=COUNT({$<START_DT={'=$(vYesterday)'},FIN_YEAR_NO={$(=$(vMaxYear))},FIN_MONTH_NO={$(=$(vMaxMon))},FIN_MONTH=,MONTH=,MONTH_NO=,FIN_QUARTER=>}sales)

Processed:

=COUNT({$<END_DT={'=$(vYesterday)'},FIN_YEAR_NO={$(=$(vMaxYear))},FIN_MONTH_NO={$(=$(vMaxMon))},FIN_MONTH=,MONTH=,MONTH_NO=,FIN_QUARTER=>}sales)

Pending:

=COUNT({$<END_DT={'=$(vToday)'},FIN_YEAR_NO={$(=$(vMaxYear))},FIN_MONTH_NO={$(=$(vMaxMon))},FIN_MONTH=,MONTH=,MONTH_NO=,FIN_QUARTER=>}sales)

Regards,

KK

KK
Karim_Khan
Creator III
Creator III
Author

Any Help on this

KK
saimahasan
Partner - Creator III
Partner - Creator III

Anil

I didnt share any app..

Karim_Khan
Creator III
Creator III
Author

Saima,

    Sorry i ve shared some data ,for that i ve requested u to delete the same.

Any way can u guide me for above issue

KK
saimahasan
Partner - Creator III
Partner - Creator III

Is this the same excel format you are using in your app?

Karim_Khan
Creator III
Creator III
Author

Yes but this excel is updated one.Here the values are already define for columns Purchase and Sales

but i have to create calculated/customized column/dimension and For Opening and Closing Balance

after that i will try to impment the given application logic into my logic.

KK