IP.CP.GLGROUPYTPBASEAMOUNT function
Description
Returns the general ledger base amount YTP for an account group.
Syntax
=IP.CP.GLGROUPYTPBASEAMOUNT(legal_entity, consolidation_period, account_group)
| Legal_entity | (required) | The code of the Legal entity | |
| Consolidation Period | (required) | Period code | |
| Account | (required) | (required) | Account Group code |
| IncludeSpecialPeriods | (optional) | ||
| Postings | (optional) | Any posting attribute such as CostCentre, Department, Product. You can have several Postings at one time. |
Example:
=IP.CP.GLGROUPYTPBASEAMOUNT("LegeA","January 2024","6 - Staff Costs",,"CostCentre","LOND","Department","Support")
Note
Posting attributes
A Posting attribute refers to attributes that can be used to summarise transactions after they have be posted.
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.