I’m creating a report that groups invoices according to the (Income) Account. However, I have some items where I have an old account (BT Deferred Revenue Account) and I want to group together with a newer account.
I’ve created a text formula field with the following but I just get invalid expression.
CASE WHEN account=”BT Deferred Revenue Account” THEN “4010: Sales BT Websites” ELSE account END
I’ve tried with single quotes and double quotes and no quotes.
I then wanted to be able to group on this formula field.
Thanks for advice, Jean
This is a cached copy. Click here to see the original post.