Management Report - Waterfall Show intermediate totals not working
Answers
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Solution has now been found. With the help of Level 3 Support (Kyohei)
1. Go into the Module
2. Toggle to Blue Print view
3. Scroll to the right and find a Boolean column named "Is Summary"
4. Check the "Is Summary" Boolean for line item that needs displaying at intermediate sum5. The result as below
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I tried this but it is still not working for me.
I have a waterfall in which I want to bridge one number to the other by showing the variances per quarter and I also want to show the full year variance as an intermediate total.
Start: NY Plan IBT
Waterfall bars: Q1, Q2, Q3, Q4 variances and Full Year variance as intermediate total
End: NY Plan + Full Year Variance
line items "full year variance" ad "NY Plan IBT" are both marked as "Is summary" in blueprint view.
However, I still don't see the full year variance in the waterfall.
Am I doing something wrong?
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Hello @LouiseBourgonjon ,
I couldn't find a straightforward answer but have played with your numbers by rearranging them so that Parent and Is Summary are as below and has worked. I hope is helpful.
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Thank you for your suggestion @saglago
The disadvantage is that it gives the impression that we move to (55) which is actually not the case, so it makes the variances look much bigger.
I have decided to leave out the starting base and only focus on the split of the total variances by quarter.
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