ContributionsMost RecentMost LikesSolutionsDecember Journal Entry I am trying to record an additional Depr Exp in December 2024. Db Depr Exp (P&L) Cr AD Machine &Equip. (BS) However, when I roll into January 2025, the effect of the December entry has been c...SolvedRe: api.data.calculate Thank you!!! api.data.calculate Im trying to create a formula for one of our Statistical Cal accounts. Its a derivation of of a calc we already have. However the line will no compile even when I copy the existing formula complete...SolvedGetDataCell for Rows & Columns I am trying to use the the GetDataCell function for both Rows and Column and the math is not working. For the row, I am using GetDataCell to sum several G/L accounts. For the columns I have Actual(...SolvedRe: GetDataCell for Rows & Columns Disregard....I was able to use Row Overrides to address this
