CASE: check accounts for wrong debet or credit value

[sven]

Thanks for the clarification @MID

you can, and you can use this case for that:

CASE transactions drop: check which costs could be marked as an investment

Hi @MID, You could make the list work with the current period only like this: {% assign begindate_current = period.minus_1p.end_date+1 | date:"%s" %} {% assign enddate_current = period.end_date | date:"%s" %} In above code we create 2 variables (begin date and end date of the current period) which we’ll need in our for-loop. The “%s” expresses a date in a certain number, so it’s easier to compare dates without having to format dates (transaction date can be like 01/02/2018 while the date o…