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    IP.CP.GLGROUPBASEAMOUNT function

    Description

    Returns the general ledger base amount for an account group.

    Syntax

    =IP.CP.GLGROUPBASEAMOUNT(legal_entity, consolidation_period, account_group)

    Attribute R/O Description
    Legal_entity (required) The code of the Legal entity
    Consolidation Period (required) Period code
    Account (required) Account Group code
    Postings (optional) Any posting attribute such as CostCentre, Department, Product. You can have several Postings at one time.

    Example:

    =IP.CP.GLGROUPBASEAMOUNT("LegeA","January 2024","6 - Staff Costs","CostCentre","ENT","Department","Support")


    Note

    Posting attributes

    • A Posting attribute refers to attributes that can be used to summarise transactions after they have be posted. Enter the argument in the next input cell. e.g.

    • Common attributes include Cost centre and Department but can also include custom attributes.

    • The posting attributes are derived from the Chart of account rules related to the Account code.



    Updated May 2025

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