Reg:I have GL a/c no one i need to split into 3 GL a/c no

I have GL a/c no one i need to split into 3 GL a/c no
1) First one is opening stock some restriction (like Business Transaction Sum total of all the business transaction for last period selected - (sum total of all debits - sum total of credits), when transaction type = RMWE + (sum total of all debits - sum total of credits), when transaction type = RMRU, RMWA, RMWL)
2) Second (First +1) one is purchases some restriction (Sum total of All debits - Sum total of All credits)
3) Third (First +2) one is issue some restriction (Sum total of All debits - Sum total of All credits)
How to do please guide me
Regards,
jk

HI
1) First one is opening stock some restriction (like Business Transaction Sum total of all the business transaction for last period selected - (sum total of all debits - sum total of credits), when transaction type = RMWE + (sum total of all debits - sum total of credits), when transaction type = RMRU, RMWA, RMWL)
*Info Provider level -- through Transformations -- Formula If Then else for your 1st and normal* / OR Routine
Query -- RKF
2) Second (First +1) one is purchases some restriction (Sum total of All debits - Sum total of All credits)
Info Provider Level -- Transformation -- ((Formula 1 ) + one is purchases some restriction (Sum total of All debits - Sum total of All credits)
Query -- RKF
3) Third (First +2) one is issue some restriction (Sum total of All debits - Sum total of All credits)
Info Provider Level -- Transformation -- ((Formula 1 + 2) one is purchases some restriction (Sum total of All debits - Sum total of All credits)
QUERY--Rkf
Hope it helps

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Reg:I have GL a/c no one i need to split into 3 GL a/c no

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