srl# | Month | Voucher | Source | Amount | ||
Formula1 | Formula2 | |||||
520 | Sep-11 | 5003750 | Inventory | (1.43) | ||
1114 | Sep-11 | 5003750 | Inventory | (15.73) | (17.16) | Negative |
92 | Oct-12 | 5005762 | Purchasing | 1,778.00 | ||
93 | Oct-12 | 5005762 | Purchasing | 2,834.80 | ||
2872 | Apr-14 | 5005762 | Inventory | (2,834.80) | ||
91 | Oct-12 | 5005762 | Purchasing | 3,193.20 | 4,971.20 | Mixed |
2871 | Apr-14 | 5005831 | Purchasing | 127.00 | ||
267 | Sep-12 | 5005831 | Purchasing | 151.76 | ||
268 | Sep-12 | 5005831 | Purchasing | 238.91 | 517.67 | Positive |
i.e.: | vouch.# | |||||
5003750 | All of its amounts are negatives. | |||||
5005762 | Its amounts are "mixed" (ngtv & postv). | |||||
5005831 | All of its amounts are positives. | |||||
Please help me on constructing Formula2. | ||||||
Thank you. |
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