diff --git a/Netsuite/Netsuite_Queries/BigQuery/balance_sheet.sql b/Netsuite/Netsuite_Queries/BigQuery/balance_sheet.sql index da0c6f6..f75ab1c 100644 --- a/Netsuite/Netsuite_Queries/BigQuery/balance_sheet.sql +++ b/Netsuite/Netsuite_Queries/BigQuery/balance_sheet.sql @@ -77,7 +77,7 @@ with transactions_with_converted_amounts as ( on exchange_transaction_period.accounting_period_id = transactions_in_every_calculation_period.transaction_accounting_period_id and exchange_transaction_period.account_id = transactions_in_every_calculation_period.account_id and exchange_transaction_period.from_subsidiary_id = transactions_in_every_calculation_period.subsidiary_id - ) + ), transactions_with_converted_amounts as ( select transactions_in_every_calculation_period_w_exchange_rates.*, unconverted_amount * exchange_rate_reporting_period as converted_amount_using_reporting_month, diff --git a/Netsuite/Netsuite_Queries/BigQuery/transactions_with_converted_amounts.sql b/Netsuite/Netsuite_Queries/BigQuery/transactions_with_converted_amounts.sql index 7248e7f..b1ad188 100644 --- a/Netsuite/Netsuite_Queries/BigQuery/transactions_with_converted_amounts.sql +++ b/Netsuite/Netsuite_Queries/BigQuery/transactions_with_converted_amounts.sql @@ -1,5 +1,4 @@ -with transactions_with_converted_amounts as ( - with period_exchange_rate_map as ( /* exchange rates used, by accounting period, to convert to parent subsidiary */ +with period_exchange_rate_map as ( /* exchange rates used, by accounting period, to convert to parent subsidiary */ select consolidated_exchange_rates.accounting_period_id, consolidated_exchange_rates.average_rate, @@ -95,4 +94,3 @@ with transactions_with_converted_amounts as ( else null end as account_category from transactions_in_every_calculation_period_w_exchange_rates join netsuite.accounts on accounts.account_id = transactions_in_every_calculation_period_w_exchange_rates.account_id -)