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Hello,
A question about the creation of an accounting application. I realize an income statement on QlikView.
I have two Excel files:
1 - the first grouping accounts analytically (used to exit the income statement: CA, margin ...)
2 - codification by business (lets out an income statement by business)
Should I create as many lines as binomial (accounts - business) or there is a simple way in the QlikView script?
thank you in advance
Hello, could you please elaborate a bit more. I don't fully understand your requirement.
Best regards,
Andrés
Hello,
I want to make a P&L in QlikView.
The P&L always keeps the same shape.
I want to be able to have a P&L by business.
If you also have information about the P&L I'm as lessee.
Feel free to ask questions
Thank you
Ok I got it. Well on my experience I've always get the account_levels from Oracle so they are already grouped. In your case I suppose you're right and you must put on your excel all the combinations you want to include on the P&L. Nevertheless if something comes to me I'll let you know.
Best regards,
Andrés