Hi,
i have a business process that goes as follow:
total variable overhead + fixed overhead = total overhead
total overhead - depreciation = factory overhead
in my script logic, i have the following (please don't mind the spaces in the account dimension)
*xdim_memberset account = total variable overhead, fixed overhead, depreciation
*when account
*is total variable overhead, fixed overhead
*rec (account = "total overhead")
*rec (account = "factory overhead", expression = (get(account="variable overhead") + get(account="fixedoverhead") - get(account="depreciation")))
*endwhen
the second *rec doesn't work, any idea on how to rectify this deduction situation?
cheers