FRCREDIT

Sage ERP Accpac General Ledger 6.0

FRCREDIT

Syntax

FRCREDIT(field name, account reference, criteria, currency)

For a complete parameter description, see FRAMT.

Description

This function is the same as FRAMT, except that it includes only those accounts that have credit amounts — whether or not the account is a DR or a CR type of account. You can also select Use Rolled Up Amounts.

Use the criteria parameter to restrict this function to CR account types.

In the following table, FRCREDIT returns a blank when the value of a debit account is zero or a debit amount, but returns a zero when the value of a credit account is zero.

Command

Acct. Type

Value

FR Display

FRAMT

Credit Acct.

100 CR

100

 

Credit Acct.

0

0

 

Debit Acct.

0

0

 

Debit Acct.

100 CR

-100

FRCREDIT

Credit Acct.

100 CR

100

 

Credit Acct.

0

0

 

Debit Acct.

100 CR

100

 

Debit Acct.

100 DR

blank

See also