Search Results for

    Show / Hide Table of Contents

    IP.GLPARENTYTPBASEAMOUNT function

    Description

    Returns the base amount from the general ledger for Legal Entity(s), Period, Account(s),Parent Attribute, Parent attribute value(s) including Parent postings.

    Include special periods up to and including the period specified.

    Syntax

    =IP.GLPARENTYTPBASEAMOUNT(legal_entity, period, account, parent_posting_attribute, attribute_values, include_parent_postings, include_special_periods)

    Attribute R/O Description
    Legal_entity (required) The code of the Legal entity
    Period (required) Period (yyyymm)
    Account (required) Account group code
    ParentPostingAttribute (required) Parent posting attribute
    AttributeValues (required) Posting attribute values
    IncludeParentPostings (required) True (1) - postings made direct to the parent attribute are included in the balance returned
    or False (0) postings made direct to the parent attribute are not included in the balance returned
    IncludeSpecialPeriods (required) True (1)
    or False (0)

    Example:

    =IP.GLPARENTYTPBASEAMOUNT("LEGEA","202501","600100","PROJECT","PRNTPROJ1",1,0)


    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

    In this article
    Back to top Generated by DocFX