Further deepening goes wrong

[marsclone]

Hi,

With the help of a fellow forum member, I was able to build a balance and p&l. Thanks again @v-janeyg-msft !

At the main level, subtotals are calculated and displayed correctly. Now if I want to go one level deeper, it goes wrong. In the case of a calculated subtotal, all previous items are also displayed again. Is there a possibility to avoid this?

Testfile 

Thank you very much in advance!

Kind regards

[v-angzheng-msft · Accepted solution]

Hi, @marsclone 

What is the correct value result?

Could you please consider sharing more details about it and posting expected result so it is clear on what needs to be implemented?   It makes it easier to give you a solution.

Best Regards,
Community Support Team _ Zeon Zheng