SI has a function for "GLActual" that nets the debits and credits.
Is it possible to add 2 different functions to get the debit and credit separately?
the data exists in the actuals currently included sub report.
Are you wanting a report like the Trail Balance?
yes, but the client wants the debits & credits separated.
I use 2 columns
In the debit column =if(GLActual.....)>=0,GLActual(...),o)
in the credit column =if(GLActual.....)<0,GLActual(...),o)