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 simonagheo
		
			simonagheo
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		Hello,
I have a table which contains accounting notes, whith the following fields: CreditAccount, DebitAccount, CreditAmount, CreditAmount and I need a report that can show the credit and debit amount for any account. I need to make only one dimension based on CreditAccount and DebitAccound and it must be selectable.
Do you know how to solve this?
Thank you!
 
					
				
		
 arvind_patil
		
			arvind_patil
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		Hi Simona,
Please provide sample data and expected output then we will guide more closely.
Thanks,
Arvind Patil
 simonagheo
		
			simonagheo
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		Hi,
The input table is like that:
| CreditAccount | DebitAccount | CreditAmount | DebitAmount | 
| X | Y | 100 | 0 | 
| Y | Z | 0 | 99 | 
And the needed output:
| Account | CreditAmount | DebitAmount | 
| Y | 100 | 99 | 
Thank you!
 
					
				
		
 arvind_patil
		
			arvind_patil
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		Hi Simona,
What is the logic for calculation means what scenario you considered for this:
| Account | CreditAmount | DebitAmount | 
| Y | 100 | 99 | 
Thanks,
Arvind Patil
 
					
				
		
 effinty2112
		
			effinty2112
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		Hi Simona,
Shouldn't your output be
| Account | CreditAmount | DebitAmount | 
|---|---|---|
| X | 100 | |
| Y | 0 | 0 | 
| Z | 99 | 
?
Regards
Andrew
 
					
				
		
Hi,
As Andrew said your output (For this example) would be as he has put. Is that what you intended?
1 way of doing this would be to create 2 tables in qlikview based on the data that you have i.e. load credit account and credit amount in 1 table and debit account and debit amount in the second table.
The you could create a link between Credit Account and Debit account as "Account". I have represented it inline in the attached app.
Table1:
LOAD
CA as %Key_Account,
CreditAmount;
LOAD * Inline
[
CA,DA,CreditAmount,DebitAmount
X,Y,100,0
Y,Z,0,99
];
Table2:
LOAD
DA as %Key_Account,
DebitAmount;
LOAD * Inline
[
CA,DA,CreditAmount,DebitAmount
X,Y,100,0
Y,Z,0,99
];
