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    IP.GLYTPBASEAMOUNT function

    Description

    Returns the general ledger base amount YTP for the account code.

    Syntax

    =IP.GLYTPBASEAMOUNT(Legal_entity, Period, Account)

    Attribute R/O Description
    Legal_entity (required) The code of the Legal entity
    Period (required) Period (yyyymm)
    Account (required) Account code
    IncludeSpecialPeriods (required) True (1)
    or False (0)
    Postings (optional) Any posting attribute such as CostCentre, Department, Product. You can have several Postings at one time.

    Example:

    =IP.GLYTPBASEAMOUNT("LegeA",202401,"10030: Sales, Services",,"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. Enter the argument in the next input cell. e.g.

    • To be able to see the amounts where the Posting attribute specified is Null in the General Ledger, then enter "" as the argument value. 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 June 2025

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