Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
Hi All
I Hope your doing good!!!
I am newbie to Qlikview I started developing apps in Qlikview , I would like to develop a Qlikview Profit and loss statement for the finance department.
the data has the tables Account master, Fact, Profit and loss category for this data I would like to generate a balance sheet like the attachment.
Here Margin is difference between A2-A3 and these two are representing same group with different line numbers
Supplies is group 2 total, and it has its own line number
Payroll is the sum total of Group 3, the values in the group has their own line numbers
TotalOPP/Rates is the sum total of group 4 excluding the Resort Opp
Netprofit is the Margin-(Supplies+Payroll+TotalOpp/Rates)
I have followed the steps those are stated in the How to Create a Profit and Loss Statement in QlikView
I have taken Line number in the Interval Match , and I have prepared an excel with the fields Description and line number start and end
,calculation flag [I have taken C as is], Space flag [S as is] however I didn't get the chart.
could you please help me on this how can get this type of balance sheet.
Hi John,
Please post sample data so can help.
Regards
Neetha
Thanks Neetha for the quick response , I got the solution.
Great.
Regards
Neetha