I have 4 companies (A,B,C,D) which are grouped under a Group Company called 'GROUP' I would like to know how to call specific company ledger balances (Lets say - Bank). Currently when I use $ClosingBalance:Ledger:"Bank" it is giving me Bank balances of all companies together Is it possible to get a code to give me like this A - Bank - 10 B - Bank - 20 C - Bank - (10) D - Bank - 15 Also another question - If the balance is a Cr balance can it be displayed as Negative? Currently, its mentioned as "10 Cr" Can it be -10 instead?
If Bank name is "ABC" in all 4 companies, it will be combined......... So distinguish them so they are separate. As for negative value ......... If NOT $$IsDr:$Amount then $Amount * -1 Else $Amount
