The Excel formula `I_EOL_CUT_CCE_BAL_PDER_DEBIT_CLASSIFICATION` retrieves the total multi-period debit balance in company currency of transaction lines matching the parameters from Exact Online. Parameters: - `divisionCode`: division code. - `costUnitCode`: cost unit code or a range of cost units. See [[Cost Unit Range]]. - `costCentreCode`: cost centre code or a range of cost centres. See [[Cost Centre Range]]. - `reportingYear`: financial year. - `reportingPeriodFrom`: financial period from. - `reportingPeriodTo`: financial period to. - `reportingSchemeCode`: reporting scheme code. - `classificationCode`: a classification code or a range of classification codes. See [[General Ledger Account Classification Range]]. - `afterEntry`: after entry (`true`, default) or only closed periods (`false`). - `classificationLevelsIncluded`: number of classification levels included. Both balance sheet as P&L transaction lines will be selected by default. Opening balances are not included. Returns: total multi-period debit balance in company currency of transaction lines matching the parameters.