Do not input private or sensitive data. View Qlik Privacy & Cookie Policy.
Skip to main content

Announcements
Posting on Qlik Community is temporarily paused for some users. Thank you for patience and we'll update you soon!
cancel
Showing results for 
Search instead for 
Did you mean: 
JASalinas
Creator
Creator

Get Positive Value in KPI Accounting

Hello my friends I need your help

I have the following table with its expressions:

ACCNT_CODE = Accounts

Debit = Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT])

Credit = Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT])

Balance = Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT])

As show

JASalinas_0-1606320209119.png

 I want to do the sum the values that are positive in the Balance, is there a way to do this?

Thanks in advance

Labels (3)
1 Solution

Accepted Solutions
Kushal_Chawda
MVP
MVP

@JASalinas  try below

=sum(aggr(if((Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]))>0,

Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]),0), Account))

View solution in original post

8 Replies
Kushal_Chawda
MVP
MVP

@JASalinas  try below

Sum({<[AMOUNT]={">0"},[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[AMOUNT]={">0"},[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT])

JASalinas
Creator
Creator
Author

Hi @Kushal_Chawda thank for you answer, I tried but in the balance column it show me the same as the credit column. 

Kushal_Chawda
MVP
MVP

@JASalinas  try below

if((Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]))>0,

Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]),0)

JASalinas
Creator
Creator
Author

Hi @Kushal_Chawda Well we're moving on, show me the following

JASalinas_0-1606323398914.png

The sum is equal to zero, it is not doing the sum...

Kushal_Chawda
MVP
MVP

@JASalinas  you can set the total function option to "sum" in measure properties

Kush_0-1606323737912.png

 

JASalinas
Creator
Creator
Author

@Kushal_Chawda Yes, it already does the sum, but how can I do this in KPI? The KPI does not have the sum option.

Kushal_Chawda
MVP
MVP

@JASalinas  try below

=sum(aggr(if((Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]))>0,

Sum({<[D_C]={"D"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]) + Sum({<[D_C]={"C"},[ACCNT_CODE]={"12*", "13*", "14*","32*", "33*", "34*","A*", "E*", "R*"}>}[AMOUNT]),0), Account))
JASalinas
Creator
Creator
Author

@Kushal_Chawda Uff, Excelent My Friend, Thank you very very much... It's work!....