Hi there, Is it possible to ledger balance a specific company? eg - company A has a ledger XYZ with closing balance Rs 125, company B has a ledger XYZ with a balance of Rs -25 (credit balance) I need the below on the main dashboard of a group company Company B - > (25) I am trying to set a variable Code: [System:Formula] BalanceCompanyB : $ClosingBalance:Ledger:"XYZ" but the result is coming as Rs100 which is netting off Rs125 and Rs25 I need this to be only negative 25 since thats the balance of XYZ in B