My client has a report in which they have one line that says to put all of accounts 5411 but subtract out 5411 with division 250.
They then report 5411 div 250 on another line.
The issue is that they want to run this against a division tree. They want this logic to hold true for whatever division they pick. So if they pick division 110 the line above would have all of 5411 but subtract out 5411 div 110. And report 5411 110 on another line.
thanks
Rachel