The Excel formula `I_EOL_BAL_PDE_CREDIT_CLASSIFICATION` retrieves the period credit balance in company currency of transaction lines matching the parameters from Exact Online. Parameters: - `divisionCode`: division code. - `reportingYear`: financial year. - `reportingPeriod`: financial period. - `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: period credit balance in company currency of transaction lines matching the parameters.