REP04 Employee Expense Summary Formulas

vciarami
vciarami
in Modeling

I am trying to develop calculation formulas for the REP04 Employee Expense Summary, but keep receiving errors and incorrect numbers. I posted each of my attempts with screenshots of formulas and results below and would like guidance in developing the appropriate calculation formula.

 

First Attempt (1A): Created a basic formula importing data from the EMP02 Employee Expenses module, but each region has the same expenses between each other.

Second Attempt (2A): Added to the formula including region and department, but calculation is invalid. I have tried referring to different modules and receive errors as well.

 

 

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  • srikanthkamath
    srikanthkamath
    Answer ✓

    Hi @vciarami 

     

    REP04 Employee Expenses Summary is the aggregated sum for Region and Role. Use SUM in your formula in place of LOOKUP.

     

    Regards,

    Srikanth

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