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Re: Transfer profit from income statement to balance sheet

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*XDIM_MEMBERSET ACCOUNT AS %ABAS%=BAS(G30000)

 

*FOR %A%=%ABAS% //For each bas account of G30000

 

*WHEN ACCTDETAIL

*IS F_CLO

*WHEN ACCOUNT

*IS %A%

*REC(EXPRESSION=[ACCOUNT].[G30000],ACCOUNT=RETEARN,INTCO=I_NONE,FUNCT=NONE)

*ENDWHEN

*ENDWHEN

 

*NEXT

 

Vadim


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